Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
737.00
279.00
215.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
737.00
279.00
215.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-10.00
-2.00
Raw Materials Consumed
615.00
251.00
185.00
Power & Fuel Cost
2.00
1.00
0.00
Employee Cost
15.00
7.00
5.00
Operating Expenses
7.00
4.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8.00
2.00
3.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
656.00
260.00
201.00
Operating Profit (PBDIT) excl Other Income
80.00
18.00
13.00
Other Income
4.00
0.00
0.00
Operating Profit (PBDIT)
85.00
19.00
13.00
Interest
10.00
3.00
2.00
Profit before Depriciation and Tax
74.00
16.00
11.00
Depreciation
7.00
2.00
1.00
Profit Before Taxation & Exceptional Items
67.00
13.00
9.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
67.00
13.00
9.00
Provision for Tax
12.00
3.00
2.00
Profit After Tax
55.00
10.00
6.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
17.00
7.00
12.00
Profit Available for appropriations
73.00
17.00
19.00
Appropriations
73.00
17.00
19.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
31.23
6.01
24.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 163.87% vs 29.70% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 331.40% vs 35.11% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 216.68% vs 26.03% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 419.31% vs 53.79% in Mar 2023
Compare Profit and Loss Results of Insolation Ener
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
737.00
1,743.00
-1,006.00
-57.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
737.00
1,743.00
-1,006.00
-57.72%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-6.00
4.00
66.67%
Raw Materials Consumed
615.00
1,037.00
-422.00
-40.69%
Power & Fuel Cost
2.00
5.00
-3.00
-60.00%
Employee Cost
15.00
109.00
-94.00
-86.24%
Operating Expenses
7.00
206.00
-199.00
-96.60%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
21.00
-13.00
-61.90%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
45.00
-45.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
656.00
1,474.00
-818.00
-55.50%
Operating Profit (PBDIT) excl Other Income
80.00
268.00
-188.00
-70.15%
Other Income
4.00
56.00
-52.00
-92.86%
Operating Profit (PBDIT)
85.00
324.00
-239.00
-73.77%
Interest
10.00
248.00
-238.00
-95.97%
Profit before Depriciation and Tax
74.00
76.00
-2.00
-2.63%
Depreciation
7.00
109.00
-102.00
-93.58%
Profit Before Taxation & Exceptional Items
67.00
-33.00
100.00
303.03%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
67.00
-47.00
114.00
242.55%
Provision for Tax
12.00
3.00
9.00
300.00%
Profit After Tax
55.00
-50.00
105.00
210.00%
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
17.00
-489.00
506.00
103.48%
Profit Available for appropriations
73.00
-528.00
601.00
113.83%
Appropriations
73.00
-528.00
601.00
113.83%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
31.23
-1.56
32.79
2,101.92%
Profit And Loss - Net Sales
Net Sales 737.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 163.87% vs 29.70% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 331.40% vs 35.11% in Mar 2023
Profit And Loss - Interest
Interest 10.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 216.68% vs 26.03% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 55.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 419.31% vs 53.79% in Mar 2023