Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.03% vs 19.68% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 4.91% vs 36.20% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 4.22% vs 2.71% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 13.03% vs 63.91% in Mar 2023
Compare Profit and Loss Results of Manoj Vaibhav
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,149.00
3,826.00
-1,677.00
-43.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,149.00
3,826.00
-1,677.00
-43.83%
Expenditure (Ex Depriciation)
Stock Adjustments
-145.00
-219.00
74.00
33.79%
Raw Materials Consumed
2,014.00
3,623.00
-1,609.00
-44.41%
Power & Fuel Cost
0.00
8.00
-8.00
-100.00%
Employee Cost
46.00
68.00
-22.00
-32.35%
Operating Expenses
43.00
54.00
-11.00
-20.37%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
20.00
36.00
-16.00
-44.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
20.00
-12.00
-60.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,998.00
3,614.00
-1,616.00
-44.71%
Operating Profit (PBDIT) excl Other Income
151.00
212.00
-61.00
-28.77%
Other Income
11.00
5.00
6.00
120.00%
Operating Profit (PBDIT)
162.00
217.00
-55.00
-25.35%
Interest
45.00
36.00
9.00
25.00%
Profit before Depriciation and Tax
117.00
181.00
-64.00
-35.36%
Depreciation
8.00
16.00
-8.00
-50.00%
Profit Before Taxation & Exceptional Items
108.00
165.00
-57.00
-34.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
108.00
165.00
-57.00
-34.55%
Provision for Tax
27.00
41.00
-14.00
-34.15%
Profit After Tax
80.00
123.00
-43.00
-34.96%
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
305.00
291.00
14.00
4.81%
Profit Available for appropriations
386.00
414.00
-28.00
-6.76%
Appropriations
386.00
414.00
-28.00
-6.76%
Equity Dividend (%)
0%
100%
-100.00
Earnings Per Share
18.37
44.91
-26.54
-59.10%
Profit And Loss - Net Sales
Net Sales 2,149.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.03% vs 19.68% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 151.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.91% vs 36.20% in Mar 2023
Profit And Loss - Interest
Interest 45.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.22% vs 2.71% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 80.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.03% vs 63.91% in Mar 2023