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 -25.06% vs 22.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -99.06% vs 49.48% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -12.62% vs -49.31% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -109.01% vs 64.86% in Mar 2023
Compare Profit and Loss Results of Lords Chloro
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
221.00
2,724.00
-2,503.00
-91.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
221.00
2,724.00
-2,503.00
-91.89%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
26.00
-28.00
-107.69%
Raw Materials Consumed
53.00
1,476.00
-1,423.00
-96.41%
Power & Fuel Cost
136.00
222.00
-86.00
-38.74%
Employee Cost
16.00
250.00
-234.00
-93.60%
Operating Expenses
6.00
86.00
-80.00
-93.02%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
106.00
-104.00
-98.11%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
57.00
-57.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
220.00
2,278.00
-2,058.00
-90.34%
Operating Profit (PBDIT) excl Other Income
0.00
445.00
-445.00
-100.00%
Other Income
2.00
123.00
-121.00
-98.37%
Operating Profit (PBDIT)
3.00
569.00
-566.00
-99.47%
Interest
2.00
4.00
-2.00
-50.00%
Profit before Depriciation and Tax
1.00
565.00
-564.00
-99.82%
Depreciation
8.00
86.00
-78.00
-90.70%
Profit Before Taxation & Exceptional Items
-7.00
478.00
-485.00
-101.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-7.00
558.00
-565.00
-101.25%
Provision for Tax
-2.00
124.00
-126.00
-101.61%
Profit After Tax
-4.00
433.00
-437.00
-100.92%
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
123.00
2,063.00
-1,940.00
-94.04%
Profit Available for appropriations
118.00
2,496.00
-2,378.00
-95.27%
Appropriations
118.00
2,496.00
-2,378.00
-95.27%
Equity Dividend (%)
0%
375%
-375.00
Earnings Per Share
-1.91
31.78
-33.69
-106.01%
Profit And Loss - Net Sales
Net Sales 221.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.06% vs 22.90% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -99.06% vs 49.48% in Mar 2023
Profit And Loss - Interest
Interest 2.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.62% vs -49.31% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -4.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -109.01% vs 64.86% in Mar 2023