Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'19
No of Months
12
Operating Income
854.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
854.00
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
Raw Materials Consumed
703.00
Power & Fuel Cost
7.00
Employee Cost
76.00
Operating Expenses
21.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
0.00
Cost of Software developments
0.00
Miscellaneous Expenses
7.00
Expenses Capitalised
0.00
Total Expenditure
820.00
Operating Profit (PBDIT) excl Other Income
34.00
Other Income
9.00
Operating Profit (PBDIT)
44.00
Interest
16.00
Profit before Depriciation and Tax
28.00
Depreciation
15.00
Profit Before Taxation & Exceptional Items
12.00
Exceptional Income / Expenses
0.00
Profit Before Tax
12.00
Provision for Tax
1.00
Profit After Tax
11.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
52.00
Profit Available for appropriations
64.00
Appropriations
64.00
Equity Dividend (%)
30.00%
Earnings Per Share
29.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.12% vs 11.85% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -20.61% vs 2.66% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.78% vs -5.10% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 7.45% vs 11.41% in Mar 2023
Compare Profit and Loss Results of Jay Ushin
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
854.00
3,815.00
-2,961.00
-77.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
854.00
3,815.00
-2,961.00
-77.61%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-3.00
-6.00
-200.00%
Raw Materials Consumed
703.00
2,350.00
-1,647.00
-70.09%
Power & Fuel Cost
7.00
27.00
-20.00
-74.07%
Employee Cost
76.00
465.00
-389.00
-83.66%
Operating Expenses
21.00
140.00
-119.00
-85.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
15.00
-15.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
21.00
-14.00
-66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
820.00
3,249.00
-2,429.00
-74.76%
Operating Profit (PBDIT) excl Other Income
34.00
566.00
-532.00
-93.99%
Other Income
9.00
94.00
-85.00
-90.43%
Operating Profit (PBDIT)
44.00
661.00
-617.00
-93.34%
Interest
16.00
5.00
11.00
220.00%
Profit before Depriciation and Tax
28.00
656.00
-628.00
-95.73%
Depreciation
15.00
109.00
-94.00
-86.24%
Profit Before Taxation & Exceptional Items
12.00
546.00
-534.00
-97.80%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12.00
546.00
-534.00
-97.80%
Provision for Tax
1.00
139.00
-138.00
-99.28%
Profit After Tax
11.00
406.00
-395.00
-97.29%
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
52.00
2,151.00
-2,099.00
-97.58%
Profit Available for appropriations
64.00
2,558.00
-2,494.00
-97.50%
Appropriations
64.00
2,558.00
-2,494.00
-97.50%
Equity Dividend (%)
30%
340%
-310.00
Earnings Per Share
29.77
214.28
-184.51
-86.11%
Profit And Loss - Net Sales
Net Sales 726.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.12% vs 11.85% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.61% vs 2.66% in Mar 2023
Profit And Loss - Interest
Interest 13.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.78% vs -5.10% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 14.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.45% vs 11.41% in Mar 2023