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 17.01% vs 2.03% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.38% vs 9.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 8.02% vs 30.95% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 9.11% vs -19.49% in Mar 2023
Compare Profit and Loss Results of Indian Sucrose
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
528.00
828.00
-300.00
-36.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
48.00
-48.00
-100.00%
Net Sales
528.00
779.00
-251.00
-32.22%
Expenditure (Ex Depriciation)
Stock Adjustments
21.00
-7.00
28.00
400.00%
Raw Materials Consumed
369.00
364.00
5.00
1.37%
Power & Fuel Cost
2.00
46.00
-44.00
-95.65%
Employee Cost
14.00
32.00
-18.00
-56.25%
Operating Expenses
29.00
100.00
-71.00
-71.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
61.00
-56.00
-91.80%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
459.00
627.00
-168.00
-26.79%
Operating Profit (PBDIT) excl Other Income
68.00
151.00
-83.00
-54.97%
Other Income
13.00
0.00
13.00
0%
Operating Profit (PBDIT)
82.00
152.00
-70.00
-46.05%
Interest
26.00
15.00
11.00
73.33%
Profit before Depriciation and Tax
55.00
136.00
-81.00
-59.56%
Depreciation
11.00
18.00
-7.00
-38.89%
Profit Before Taxation & Exceptional Items
44.00
118.00
-74.00
-62.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
44.00
148.00
-104.00
-70.27%
Provision for Tax
11.00
35.00
-24.00
-68.57%
Profit After Tax
32.00
112.00
-80.00
-71.43%
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
154.00
115.00
39.00
33.91%
Profit Available for appropriations
187.00
227.00
-40.00
-17.62%
Appropriations
187.00
227.00
-40.00
-17.62%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
18.84
11.89
6.95
58.45%
Profit And Loss - Net Sales
Net Sales 528.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.01% vs 2.03% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.38% vs 9.83% in Mar 2023
Profit And Loss - Interest
Interest 26.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.02% vs 30.95% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 32.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.11% vs -19.49% in Mar 2023