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
633.00
837.00
641.00
312.00
265.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
633.00
837.00
641.00
312.00
265.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
1.00
-3.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
18.00
14.00
11.00
8.00
9.00
Operating Expenses
517.00
722.00
576.00
276.00
228.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
1.00
2.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
545.00
747.00
591.00
288.00
242.00
Operating Profit (PBDIT) excl Other Income
88.00
89.00
50.00
24.00
22.00
Other Income
13.00
8.00
1.00
1.00
0.00
Operating Profit (PBDIT)
101.00
98.00
52.00
26.00
23.00
Interest
11.00
12.00
2.00
3.00
3.00
Profit before Depriciation and Tax
90.00
85.00
49.00
22.00
20.00
Depreciation
20.00
16.00
9.00
9.00
9.00
Profit Before Taxation & Exceptional Items
69.00
68.00
39.00
13.00
10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
69.00
68.00
39.00
13.00
10.00
Provision for Tax
11.00
15.00
10.00
3.00
2.00
Profit After Tax
58.00
53.00
28.00
9.00
8.00
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
96.00
43.00
34.00
24.00
17.00
Profit Available for appropriations
155.00
96.00
63.00
34.00
25.00
Appropriations
155.00
96.00
63.00
34.00
25.00
Equity Dividend (%)
0.00%
0.00%
0.00%
5.00%
0.00%
Earnings Per Share
2.65
8.89
4.80
3.22
7.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -24.34% vs 30.50% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -1.67% vs 78.72% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -7.74% vs 379.62% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 8.61% vs 85.60% in Mar 2023
Compare Profit and Loss Results of Lancer Containe.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
633.00
4,024.00
-3,391.00
-84.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
633.00
4,024.00
-3,391.00
-84.27%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
18.00
223.00
-205.00
-91.93%
Operating Expenses
517.00
3,266.00
-2,749.00
-84.17%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3.00
-3.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
14.00
-11.00
-78.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
545.00
3,613.00
-3,068.00
-84.92%
Operating Profit (PBDIT) excl Other Income
88.00
410.00
-322.00
-78.54%
Other Income
13.00
45.00
-32.00
-71.11%
Operating Profit (PBDIT)
101.00
456.00
-355.00
-77.85%
Interest
11.00
13.00
-2.00
-15.38%
Profit before Depriciation and Tax
90.00
443.00
-353.00
-79.68%
Depreciation
20.00
128.00
-108.00
-84.38%
Profit Before Taxation & Exceptional Items
69.00
314.00
-245.00
-78.03%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
69.00
388.00
-319.00
-82.22%
Provision for Tax
11.00
33.00
-22.00
-66.67%
Profit After Tax
58.00
278.00
-220.00
-79.14%
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
96.00
502.00
-406.00
-80.88%
Profit Available for appropriations
155.00
853.00
-698.00
-81.83%
Appropriations
155.00
853.00
-698.00
-81.83%
Equity Dividend (%)
0%
350%
-350.00
Earnings Per Share
2.65
45.18
-42.53
-94.13%
Profit And Loss - Net Sales
Net Sales 633.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.34% vs 30.50% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.67% vs 78.72% in Mar 2023
Profit And Loss - Interest
Interest 11.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.74% vs 379.62% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 58.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.61% vs 85.60% in Mar 2023