Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'22
No of Months
12
Operating Income
4.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
4.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
Raw Materials Consumed
2.00
Power & Fuel Cost
0.00
Employee Cost
1.00
Operating Expenses
5.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
0.00
Cost of Software developments
0.00
Miscellaneous Expenses
0.00
Expenses Capitalised
0.00
Total Expenditure
11.00
Operating Profit (PBDIT) excl Other Income
-6.00
Other Income
1.00
Operating Profit (PBDIT)
-4.00
Interest
1.00
Profit before Depriciation and Tax
-6.00
Depreciation
0.00
Profit Before Taxation & Exceptional Items
-6.00
Exceptional Income / Expenses
0.00
Profit Before Tax
-6.00
Provision for Tax
-1.00
Profit After Tax
-4.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
-1.00
Profit Available for appropriations
-6.00
Appropriations
-6.00
Equity Dividend (%)
0.00%
Earnings Per Share
-4.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -92.89% vs -22.24% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 9.24% vs 44.07% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -96.51% vs -79.21% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 66.07% vs -46.64% in Mar 2023
Compare Profit and Loss Results of Innovative Ideal
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4.00
1,527.00
-1,523.00
-99.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4.00
1,527.00
-1,523.00
-99.74%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-9.00
9.00
100.00%
Raw Materials Consumed
2.00
1,307.00
-1,305.00
-99.85%
Power & Fuel Cost
0.00
5.00
-5.00
-100.00%
Employee Cost
1.00
70.00
-69.00
-98.57%
Operating Expenses
5.00
10.00
-5.00
-50.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
1.00
-1.00
-100.00%
Miscellaneous Expenses
0.00
46.00
-46.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
11.00
1,448.00
-1,437.00
-99.24%
Operating Profit (PBDIT) excl Other Income
-6.00
78.00
-84.00
-107.69%
Other Income
1.00
18.00
-17.00
-94.44%
Operating Profit (PBDIT)
-4.00
97.00
-101.00
-104.12%
Interest
1.00
8.00
-7.00
-87.50%
Profit before Depriciation and Tax
-6.00
89.00
-95.00
-106.74%
Depreciation
0.00
17.00
-17.00
-100.00%
Profit Before Taxation & Exceptional Items
-6.00
71.00
-77.00
-108.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-6.00
76.00
-82.00
-107.89%
Provision for Tax
-1.00
19.00
-20.00
-105.26%
Profit After Tax
-4.00
52.00
-56.00
-107.69%
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
-1.00
257.00
-258.00
-100.39%
Profit Available for appropriations
-6.00
314.00
-320.00
-101.91%
Appropriations
-6.00
314.00
-320.00
-101.91%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-4.34
6.62
-10.96
-165.56%
Profit And Loss - Net Sales
Net Sales 0.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -92.89% vs -22.24% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.24% vs 44.07% in Mar 2023
Profit And Loss - Interest
Interest 0.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -96.51% vs -79.21% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -2.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 66.07% vs -46.64% in Mar 2023