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
133.00
215.00
205.00
169.00
98.00
85.00
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
133.00
215.00
205.00
169.00
98.00
85.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
0.00
-4.00
7.00
-12.00
2.00
Raw Materials Consumed
68.00
128.00
134.00
90.00
58.00
52.00
Power & Fuel Cost
3.00
5.00
5.00
5.00
3.00
3.00
Employee Cost
20.00
17.00
18.00
14.00
11.00
11.00
Operating Expenses
3.00
3.00
3.00
4.00
2.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
17.00
14.00
10.00
11.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
6.00
6.00
9.00
12.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
112.00
185.00
185.00
149.00
91.00
85.00
Operating Profit (PBDIT) excl Other Income
21.00
29.00
19.00
19.00
6.00
0.00
Other Income
66.00
13.00
13.00
8.00
8.00
8.00
Operating Profit (PBDIT)
87.00
43.00
33.00
28.00
14.00
8.00
Interest
8.00
3.00
4.00
4.00
9.00
10.00
Profit before Depriciation and Tax
78.00
39.00
28.00
24.00
5.00
-1.00
Depreciation
1.00
2.00
2.00
1.00
1.00
2.00
Profit Before Taxation & Exceptional Items
77.00
37.00
26.00
22.00
3.00
-4.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
77.00
37.00
26.00
22.00
3.00
-4.00
Provision for Tax
14.00
8.00
10.00
5.00
-3.00
1.00
Profit After Tax
62.00
28.00
16.00
16.00
6.00
-5.00
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
118.00
96.00
-12.00
-19.00
-25.00
-23.00
Profit Available for appropriations
181.00
125.00
3.00
-3.00
-19.00
-28.00
Appropriations
181.00
125.00
3.00
-3.00
-19.00
-28.00
Equity Dividend (%)
110.00%
110.00%
100.00%
100.00%
20.00%
5.00%
Earnings Per Share
9.82
4.28
2.40
2.46
0.94
-0.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -37.71% vs 4.80% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -27.50% vs 50.32% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 128.63% vs -7.37% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 117.21% vs 77.56% in Mar 2023
Compare Profit and Loss Results of Intl. Conveyors
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
133.00
7,379.00
-7,246.00
-98.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
133.00
7,379.00
-7,246.00
-98.20%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-165.00
162.00
98.18%
Raw Materials Consumed
68.00
512.00
-444.00
-86.72%
Power & Fuel Cost
3.00
7.00
-4.00
-57.14%
Employee Cost
20.00
266.00
-246.00
-92.48%
Operating Expenses
3.00
6,088.00
-6,085.00
-99.95%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
2.00
5.00
250.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
5.00
31.00
-26.00
-83.87%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
112.00
6,799.00
-6,687.00
-98.35%
Operating Profit (PBDIT) excl Other Income
21.00
579.00
-558.00
-96.37%
Other Income
66.00
206.00
-140.00
-67.96%
Operating Profit (PBDIT)
87.00
785.00
-698.00
-88.92%
Interest
8.00
62.00
-54.00
-87.10%
Profit before Depriciation and Tax
78.00
723.00
-645.00
-89.21%
Depreciation
1.00
95.00
-94.00
-98.95%
Profit Before Taxation & Exceptional Items
77.00
628.00
-551.00
-87.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
77.00
688.00
-611.00
-88.81%
Provision for Tax
14.00
96.00
-82.00
-85.42%
Profit After Tax
62.00
532.00
-470.00
-88.35%
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
118.00
1,024.00
-906.00
-88.48%
Profit Available for appropriations
181.00
1,616.00
-1,435.00
-88.80%
Appropriations
181.00
1,616.00
-1,435.00
-88.80%
Equity Dividend (%)
110%
125%
-15.00
Earnings Per Share
9.82
6.3
3.52
55.87%
Profit And Loss - Net Sales
Net Sales 133.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -37.71% vs 4.80% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -27.50% vs 50.32% in Mar 2023
Profit And Loss - Interest
Interest 8.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 128.63% vs -7.37% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 62.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 117.21% vs 77.56% in Mar 2023