Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.57% vs 9.26% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 37.85% vs 77.69% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.85% vs 6.03% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 148.15% vs 41.70% in Mar 2023
Compare Profit and Loss Results of Haryana Leather
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
44.00
2,724.00
-2,680.00
-98.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
44.00
2,724.00
-2,680.00
-98.38%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
26.00
-26.00
-100.00%
Raw Materials Consumed
30.00
1,476.00
-1,446.00
-97.97%
Power & Fuel Cost
0.00
222.00
-222.00
-100.00%
Employee Cost
4.00
250.00
-246.00
-98.40%
Operating Expenses
1.00
86.00
-85.00
-98.84%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
106.00
-105.00
-99.06%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
57.00
-57.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
41.00
2,278.00
-2,237.00
-98.20%
Operating Profit (PBDIT) excl Other Income
3.00
445.00
-442.00
-99.33%
Other Income
3.00
123.00
-120.00
-97.56%
Operating Profit (PBDIT)
6.00
569.00
-563.00
-98.95%
Interest
0.00
4.00
-4.00
-100.00%
Profit before Depriciation and Tax
6.00
565.00
-559.00
-98.94%
Depreciation
0.00
86.00
-86.00
-100.00%
Profit Before Taxation & Exceptional Items
5.00
478.00
-473.00
-98.95%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
558.00
-553.00
-99.10%
Provision for Tax
1.00
124.00
-123.00
-99.19%
Profit After Tax
4.00
433.00
-429.00
-99.08%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
27.00
2,063.00
-2,036.00
-98.69%
Profit Available for appropriations
31.00
2,496.00
-2,465.00
-98.76%
Appropriations
31.00
2,496.00
-2,465.00
-98.76%
Equity Dividend (%)
10%
375%
-365.00
Earnings Per Share
9.41
31.78
-22.37
-70.39%
Profit And Loss - Net Sales
Net Sales 44.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.57% vs 9.26% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.85% vs 77.69% in Mar 2023
Profit And Loss - Interest
Interest 0.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.85% vs 6.03% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 4.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 148.15% vs 41.70% in Mar 2023