Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'17
Mar'16
No of Months
12
12
12
12
Operating Income
304.00
321.00
84.00
77.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
7.00
7.00
Net Sales
304.00
321.00
76.00
70.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-3.00
0.00
0.00
Raw Materials Consumed
187.00
220.00
37.00
36.00
Power & Fuel Cost
11.00
12.00
5.00
5.00
Employee Cost
21.00
20.00
6.00
6.00
Operating Expenses
20.00
20.00
6.00
5.00
General and Administration Expenses
-1.00
-1.00
5.00
4.00
Selling and Distribution Expenses
16.00
20.00
3.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
2.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
271.00
301.00
64.00
60.00
Operating Profit (PBDIT) excl Other Income
32.00
20.00
11.00
9.00
Other Income
3.00
3.00
0.00
0.00
Operating Profit (PBDIT)
35.00
23.00
11.00
9.00
Interest
5.00
6.00
2.00
3.00
Profit before Depriciation and Tax
30.00
16.00
8.00
6.00
Depreciation
8.00
10.00
3.00
3.00
Profit Before Taxation & Exceptional Items
21.00
5.00
5.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
21.00
5.00
5.00
2.00
Provision for Tax
5.00
0.00
0.00
1.00
Profit After Tax
16.00
4.00
4.00
1.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
51.00
47.00
11.00
9.00
Profit Available for appropriations
68.00
51.00
16.00
11.00
Appropriations
68.00
51.00
16.00
11.00
Equity Dividend (%)
0.00%
0.00%
10.00%
0.00%
Earnings Per Share
32.07
9.50
9.33
3.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -5.40% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 63.29% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -22.56% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 237.47% vs NA in Mar 2023
Compare Profit and Loss Results of Hind.Adhesive
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
304.00
4,992.00
-4,688.00
-93.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
304.00
4,992.00
-4,688.00
-93.91%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
20.00
-18.00
-90.00%
Raw Materials Consumed
187.00
3,577.00
-3,390.00
-94.77%
Power & Fuel Cost
11.00
177.00
-166.00
-93.79%
Employee Cost
21.00
237.00
-216.00
-91.14%
Operating Expenses
20.00
48.00
-28.00
-58.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
147.00
-131.00
-89.12%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
24.00
-22.00
-91.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
271.00
4,301.00
-4,030.00
-93.70%
Operating Profit (PBDIT) excl Other Income
32.00
690.00
-658.00
-95.36%
Other Income
3.00
14.00
-11.00
-78.57%
Operating Profit (PBDIT)
35.00
704.00
-669.00
-95.03%
Interest
5.00
101.00
-96.00
-95.05%
Profit before Depriciation and Tax
30.00
603.00
-573.00
-95.02%
Depreciation
8.00
172.00
-164.00
-95.35%
Profit Before Taxation & Exceptional Items
21.00
430.00
-409.00
-95.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
21.00
430.00
-409.00
-95.12%
Provision for Tax
5.00
115.00
-110.00
-95.65%
Profit After Tax
16.00
315.00
-299.00
-94.92%
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
51.00
1,908.00
-1,857.00
-97.33%
Profit Available for appropriations
68.00
2,219.00
-2,151.00
-96.94%
Appropriations
68.00
2,219.00
-2,151.00
-96.94%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
32.07
13.71
18.36
133.92%
Profit And Loss - Net Sales
Net Sales 304.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.40% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.29% vs NA in Mar 2023
Profit And Loss - Interest
Interest 5.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.56% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 16.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 237.47% vs NA in Mar 2023
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