Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
Operating Income
515.00
496.00
651.00
465.00
325.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
18.00
19.00
26.00
14.00
11.00
Net Sales
497.00
476.00
625.00
451.00
314.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
13.00
-13.00
-14.00
2.00
Raw Materials Consumed
315.00
282.00
392.00
266.00
187.00
Power & Fuel Cost
25.00
17.00
23.00
22.00
17.00
Employee Cost
59.00
55.00
47.00
40.00
34.00
Operating Expenses
41.00
37.00
56.00
43.00
33.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
30.00
35.00
60.00
28.00
15.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
2.00
1.00
5.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
477.00
455.00
575.00
396.00
296.00
Operating Profit (PBDIT) excl Other Income
19.00
21.00
49.00
54.00
17.00
Other Income
11.00
4.00
12.00
7.00
7.00
Operating Profit (PBDIT)
31.00
25.00
61.00
62.00
25.00
Interest
16.00
12.00
14.00
9.00
10.00
Profit before Depriciation and Tax
14.00
13.00
47.00
53.00
15.00
Depreciation
12.00
11.00
10.00
9.00
8.00
Profit Before Taxation & Exceptional Items
1.00
2.00
37.00
44.00
6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1.00
2.00
37.00
44.00
6.00
Provision for Tax
0.00
-1.00
10.00
13.00
1.00
Profit After Tax
0.00
3.00
26.00
30.00
4.00
Extraordinary Items
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
Profit Balance B/F
147.00
146.00
124.00
95.00
94.00
Profit Available for appropriations
148.00
149.00
151.00
126.00
99.00
Appropriations
148.00
149.00
151.00
126.00
99.00
Equity Dividend (%)
0.00%
5.00%
22.00%
28.00%
6.00%
Earnings Per Share
0.38
1.68
12.20
21.09
3.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.37% vs -23.75% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -6.76% vs -56.95% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 37.53% vs -13.62% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -77.62% vs -86.23% in Mar 2023
Compare Profit and Loss Results of Kanpur Plastipa.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
515.00
2,587.00
-2,072.00
-80.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
18.00
0.00
18.00
0%
Net Sales
497.00
2,587.00
-2,090.00
-80.79%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
3.00
-9.00
-300.00%
Raw Materials Consumed
315.00
1,746.00
-1,431.00
-81.96%
Power & Fuel Cost
25.00
184.00
-159.00
-86.41%
Employee Cost
59.00
216.00
-157.00
-72.69%
Operating Expenses
41.00
135.00
-94.00
-69.63%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
30.00
19.00
11.00
57.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
19.00
-19.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
477.00
2,404.00
-1,927.00
-80.16%
Operating Profit (PBDIT) excl Other Income
19.00
183.00
-164.00
-89.62%
Other Income
11.00
67.00
-56.00
-83.58%
Operating Profit (PBDIT)
31.00
251.00
-220.00
-87.65%
Interest
16.00
89.00
-73.00
-82.02%
Profit before Depriciation and Tax
14.00
161.00
-147.00
-91.30%
Depreciation
12.00
89.00
-77.00
-86.52%
Profit Before Taxation & Exceptional Items
1.00
72.00
-71.00
-98.61%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1.00
72.00
-71.00
-98.61%
Provision for Tax
0.00
10.00
-10.00
-100.00%
Profit After Tax
0.00
62.00
-62.00
-100.00%
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
147.00
1,170.00
-1,023.00
-87.44%
Profit Available for appropriations
148.00
1,232.00
-1,084.00
-87.99%
Appropriations
148.00
1,232.00
-1,084.00
-87.99%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
0.38
23.98
-23.60
-98.42%
Profit And Loss - Net Sales
Net Sales 497.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.37% vs -23.75% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.76% vs -56.95% in Mar 2023
Profit And Loss - Interest
Interest 16.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.53% vs -13.62% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 0.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -77.62% vs -86.23% in Mar 2023
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