Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'20
No of Months
12
12
Operating Income
193.00
149.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
193.00
149.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
Raw Materials Consumed
50.00
37.00
Power & Fuel Cost
3.00
3.00
Employee Cost
71.00
64.00
Operating Expenses
7.00
5.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
13.00
6.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
3.00
14.00
Expenses Capitalised
0.00
0.00
Total Expenditure
169.00
146.00
Operating Profit (PBDIT) excl Other Income
24.00
3.00
Other Income
1.00
3.00
Operating Profit (PBDIT)
26.00
7.00
Interest
5.00
3.00
Profit before Depriciation and Tax
20.00
4.00
Depreciation
11.00
6.00
Profit Before Taxation & Exceptional Items
8.00
-2.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
8.00
-4.00
Provision for Tax
-9.00
0.00
Profit After Tax
17.00
-4.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
-48.00
-13.00
Profit Available for appropriations
-21.00
-18.00
Appropriations
-21.00
-18.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
4.80
-155.00
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Laxmi Dental
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
193.00
498.00
-305.00
-61.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
193.00
498.00
-305.00
-61.24%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-44.00
43.00
97.73%
Raw Materials Consumed
50.00
214.00
-164.00
-76.64%
Power & Fuel Cost
3.00
19.00
-16.00
-84.21%
Employee Cost
71.00
28.00
43.00
153.57%
Operating Expenses
7.00
22.00
-15.00
-68.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
13.00
28.00
-15.00
-53.57%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
8.00
-5.00
-62.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
169.00
293.00
-124.00
-42.32%
Operating Profit (PBDIT) excl Other Income
24.00
205.00
-181.00
-88.29%
Other Income
1.00
9.00
-8.00
-88.89%
Operating Profit (PBDIT)
26.00
214.00
-188.00
-87.85%
Interest
5.00
5.00
0.00
0.00%
Profit before Depriciation and Tax
20.00
209.00
-189.00
-90.43%
Depreciation
11.00
19.00
-8.00
-42.11%
Profit Before Taxation & Exceptional Items
8.00
189.00
-181.00
-95.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
184.00
-176.00
-95.65%
Provision for Tax
-9.00
48.00
-57.00
-118.75%
Profit After Tax
17.00
135.00
-118.00
-87.41%
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
-48.00
181.00
-229.00
-126.52%
Profit Available for appropriations
-21.00
320.00
-341.00
-106.56%
Appropriations
-21.00
320.00
-341.00
-106.56%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.8
1396.27
-1,391.47
-99.66%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period