Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
55.00
66.00
66.00
53.00
61.00
57.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
55.00
66.00
66.00
53.00
61.00
57.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-3.00
1.00
2.00
0.00
3.00
Raw Materials Consumed
15.00
22.00
22.00
16.00
22.00
19.00
Power & Fuel Cost
2.00
3.00
2.00
2.00
2.00
2.00
Employee Cost
18.00
19.00
18.00
16.00
16.00
19.00
Operating Expenses
4.00
5.00
4.00
4.00
6.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
1.00
0.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
2.00
2.00
1.00
2.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
60.00
64.00
64.00
53.00
63.00
73.00
Operating Profit (PBDIT) excl Other Income
-5.00
1.00
1.00
0.00
-1.00
-15.00
Other Income
19.00
12.00
5.00
3.00
1.00
3.00
Operating Profit (PBDIT)
14.00
13.00
7.00
3.00
0.00
-12.00
Interest
2.00
2.00
2.00
1.00
2.00
2.00
Profit before Depriciation and Tax
12.00
11.00
5.00
2.00
-3.00
-15.00
Depreciation
4.00
4.00
4.00
4.00
4.00
4.00
Profit Before Taxation & Exceptional Items
7.00
6.00
0.00
-2.00
-7.00
-19.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
7.00
3.00
221.00
-1.00
-4.00
-19.00
Provision for Tax
0.00
0.00
30.00
0.00
0.00
0.00
Profit After Tax
7.00
3.00
190.00
-2.00
-5.00
-20.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
185.00
211.00
20.00
22.00
27.00
48.00
Profit Available for appropriations
193.00
214.00
211.00
20.00
22.00
27.00
Appropriations
193.00
214.00
211.00
20.00
22.00
27.00
Equity Dividend (%)
0.00%
250.00%
250.00%
0.00%
0.00%
0.00%
Earnings Per Share
13.41
6.16
321.36
-4.42
-11.12
-45.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -16.12% vs -0.60% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -573.55% vs -30.44% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.11% vs 5.35% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 112.50% vs -98.03% in Mar 2023
Compare Profit and Loss Results of Indian CardCloth
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
55.00
127.00
-72.00
-56.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
55.00
127.00
-72.00
-56.69%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-1.00
2.00
200.00%
Raw Materials Consumed
15.00
93.00
-78.00
-83.87%
Power & Fuel Cost
2.00
0.00
2.00
0%
Employee Cost
18.00
6.00
12.00
200.00%
Operating Expenses
4.00
0.00
4.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
1.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
0.00
5.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
60.00
102.00
-42.00
-41.18%
Operating Profit (PBDIT) excl Other Income
-5.00
24.00
-29.00
-120.83%
Other Income
19.00
0.00
19.00
0%
Operating Profit (PBDIT)
14.00
24.00
-10.00
-41.67%
Interest
2.00
3.00
-1.00
-33.33%
Profit before Depriciation and Tax
12.00
21.00
-9.00
-42.86%
Depreciation
4.00
3.00
1.00
33.33%
Profit Before Taxation & Exceptional Items
7.00
18.00
-11.00
-61.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
18.00
-11.00
-61.11%
Provision for Tax
0.00
3.00
-3.00
-100.00%
Profit After Tax
7.00
14.00
-7.00
-50.00%
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
185.00
22.00
163.00
740.91%
Profit Available for appropriations
193.00
36.00
157.00
436.11%
Appropriations
193.00
36.00
157.00
436.11%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
13.41
19.87
-6.46
-32.51%
Profit And Loss - Net Sales
Net Sales 55.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.12% vs -0.60% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -5.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -573.55% vs -30.44% in Mar 2023
Profit And Loss - Interest
Interest 2.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.11% vs 5.35% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 7.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 112.50% vs -98.03% in Mar 2023