Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
331.00
5.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
331.00
5.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
0.00
Raw Materials Consumed
282.00
0.00
Power & Fuel Cost
0.00
0.00
Employee Cost
4.00
0.00
Operating Expenses
5.00
0.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
9.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
301.00
0.00
Operating Profit (PBDIT) excl Other Income
29.00
4.00
Other Income
0.00
0.00
Operating Profit (PBDIT)
29.00
4.00
Interest
0.00
0.00
Profit before Depriciation and Tax
29.00
4.00
Depreciation
2.00
0.00
Profit Before Taxation & Exceptional Items
26.00
4.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
26.00
4.00
Provision for Tax
1.00
3.00
Profit After Tax
24.00
1.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
-4.00
-5.00
Profit Available for appropriations
20.00
-4.00
Appropriations
20.00
-4.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
36.40
2.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6,344.75% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 490.38% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 1,730.15% vs NA in Mar 2023
Compare Profit and Loss Results of Integ. Industrie
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
331.00
14,096.00
-13,765.00
-97.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
331.00
14,096.00
-13,765.00
-97.65%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-13.00
10.00
76.92%
Raw Materials Consumed
282.00
6,333.00
-6,051.00
-95.55%
Power & Fuel Cost
0.00
150.00
-150.00
-100.00%
Employee Cost
4.00
1,249.00
-1,245.00
-99.68%
Operating Expenses
5.00
420.00
-415.00
-98.81%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
2,324.00
-2,315.00
-99.61%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
358.00
-358.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
301.00
11,139.00
-10,838.00
-97.30%
Operating Profit (PBDIT) excl Other Income
29.00
2,956.00
-2,927.00
-99.02%
Other Income
0.00
268.00
-268.00
-100.00%
Operating Profit (PBDIT)
29.00
3,225.00
-3,196.00
-99.10%
Interest
0.00
309.00
-309.00
-100.00%
Profit before Depriciation and Tax
29.00
2,916.00
-2,887.00
-99.01%
Depreciation
2.00
240.00
-238.00
-99.17%
Profit Before Taxation & Exceptional Items
26.00
2,675.00
-2,649.00
-99.03%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
26.00
198.00
-172.00
-86.87%
Provision for Tax
1.00
758.00
-757.00
-99.87%
Profit After Tax
24.00
-560.00
584.00
104.29%
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
-4.00
11,096.00
-11,100.00
-100.04%
Profit Available for appropriations
20.00
10,536.00
-10,516.00
-99.81%
Appropriations
20.00
10,536.00
-10,516.00
-99.81%
Equity Dividend (%)
0%
1500%
-1,500.00
Earnings Per Share
36.4
-5.48
41.88
764.23%
Profit And Loss - Net Sales
Net Sales 331.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6,344.75% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 490.38% vs NA in Mar 2023
Profit And Loss - Interest
Interest 0.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 24.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,730.15% vs NA in Mar 2023
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