Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 22.15% vs 19.06% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 41.31% vs -4.12% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 6.85% vs -12.00% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 43.15% vs 52.43% in Mar 2023
Compare Profit and Loss Results of Lokesh Mach.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
344.00
11,950.00
-11,606.00
-97.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
50.00
0.00
50.00
0%
Net Sales
293.00
11,950.00
-11,657.00
-97.55%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-39.00
36.00
92.31%
Raw Materials Consumed
171.00
531.00
-360.00
-67.80%
Power & Fuel Cost
8.00
6.00
2.00
33.33%
Employee Cost
54.00
307.00
-253.00
-82.41%
Operating Expenses
19.00
10,268.00
-10,249.00
-99.81%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
2.00
0.00
0.00%
Cost of Software developments
0.00
30.00
-30.00
-100.00%
Miscellaneous Expenses
4.00
56.00
-52.00
-92.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
253.00
11,174.00
-10,921.00
-97.74%
Operating Profit (PBDIT) excl Other Income
40.00
775.00
-735.00
-94.84%
Other Income
1.00
437.00
-436.00
-99.77%
Operating Profit (PBDIT)
42.00
1,213.00
-1,171.00
-96.54%
Interest
11.00
21.00
-10.00
-47.62%
Profit before Depriciation and Tax
30.00
1,191.00
-1,161.00
-97.48%
Depreciation
9.00
36.00
-27.00
-75.00%
Profit Before Taxation & Exceptional Items
20.00
1,155.00
-1,135.00
-98.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20.00
1,155.00
-1,135.00
-98.27%
Provision for Tax
6.00
292.00
-286.00
-97.95%
Profit After Tax
13.00
862.00
-849.00
-98.49%
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
62.00
1,642.00
-1,580.00
-96.22%
Profit Available for appropriations
75.00
2,505.00
-2,430.00
-97.01%
Appropriations
75.00
2,505.00
-2,430.00
-97.01%
Equity Dividend (%)
0%
155%
-155.00
Earnings Per Share
7.68
9.17
-1.49
-16.25%
Profit And Loss - Net Sales
Net Sales 293.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.15% vs 19.06% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.31% vs -4.12% in Mar 2023
Profit And Loss - Interest
Interest 11.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.85% vs -12.00% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 13.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.15% vs 52.43% in Mar 2023