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
170.00
170.00
132.00
104.00
95.00
118.00
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
170.00
170.00
132.00
104.00
95.00
118.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
-4.00
0.00
0.00
-9.00
Raw Materials Consumed
48.00
51.00
40.00
13.00
8.00
11.00
Power & Fuel Cost
21.00
23.00
19.00
13.00
13.00
19.00
Employee Cost
9.00
7.00
7.00
6.00
7.00
7.00
Operating Expenses
57.00
60.00
49.00
51.00
46.00
61.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
5.00
4.00
4.00
3.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
2.00
1.00
1.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
145.00
148.00
118.00
91.00
83.00
98.00
Operating Profit (PBDIT) excl Other Income
25.00
21.00
13.00
12.00
11.00
20.00
Other Income
1.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
26.00
22.00
14.00
13.00
12.00
20.00
Interest
7.00
6.00
6.00
5.00
6.00
5.00
Profit before Depriciation and Tax
19.00
15.00
7.00
7.00
5.00
15.00
Depreciation
7.00
7.00
7.00
6.00
6.00
6.00
Profit Before Taxation & Exceptional Items
11.00
7.00
0.00
0.00
-1.00
9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
11.00
7.00
0.00
0.00
-1.00
9.00
Provision for Tax
3.00
2.00
0.00
0.00
0.00
0.00
Profit After Tax
7.00
5.00
0.00
0.00
0.00
9.00
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
13.00
8.00
9.00
9.00
10.00
11.00
Profit Available for appropriations
20.00
14.00
9.00
9.00
10.00
21.00
Appropriations
20.00
14.00
9.00
9.00
10.00
21.00
Equity Dividend (%)
10.00%
10.00%
2.50%
12.50%
1.00%
20.00%
Earnings Per Share
15.58
11.11
0.34
0.83
-1.45
19.86
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.50% vs 28.84% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 17.64% vs 65.50% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 4.53% vs 8.23% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 40.20% vs 3,136.28% in Mar 2023
Compare Profit and Loss Results of Inv.& Prec.Cast.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
170.00
7,478.00
-7,308.00
-97.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
170.00
7,478.00
-7,308.00
-97.73%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
108.00
-108.00
-100.00%
Raw Materials Consumed
48.00
3,648.00
-3,600.00
-98.68%
Power & Fuel Cost
21.00
383.00
-362.00
-94.52%
Employee Cost
9.00
477.00
-468.00
-98.11%
Operating Expenses
57.00
726.00
-669.00
-92.15%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
521.00
-518.00
-99.42%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
246.00
-244.00
-99.19%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
145.00
6,299.00
-6,154.00
-97.70%
Operating Profit (PBDIT) excl Other Income
25.00
1,178.00
-1,153.00
-97.88%
Other Income
1.00
102.00
-101.00
-99.02%
Operating Profit (PBDIT)
26.00
1,280.00
-1,254.00
-97.97%
Interest
7.00
218.00
-211.00
-96.79%
Profit before Depriciation and Tax
19.00
1,061.00
-1,042.00
-98.21%
Depreciation
7.00
124.00
-117.00
-94.35%
Profit Before Taxation & Exceptional Items
11.00
937.00
-926.00
-98.83%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
937.00
-926.00
-98.83%
Provision for Tax
3.00
197.00
-194.00
-98.48%
Profit After Tax
7.00
740.00
-733.00
-99.05%
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
13.00
2,038.00
-2,025.00
-99.36%
Profit Available for appropriations
20.00
2,778.00
-2,758.00
-99.28%
Appropriations
20.00
2,778.00
-2,758.00
-99.28%
Equity Dividend (%)
10%
140%
-130.00
Earnings Per Share
15.58
12.35
3.23
26.15%
Profit And Loss - Net Sales
Net Sales 170.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.50% vs 28.84% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.64% vs 65.50% in Mar 2023
Profit And Loss - Interest
Interest 7.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.53% vs 8.23% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 7.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.20% vs 3,136.28% in Mar 2023