Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -6.11% vs -4.17% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 48.98% vs 45.44% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 5.40% vs 37.76% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 138.45% vs 59.22% in Mar 2023
Compare Profit and Loss Results of Mayank Cattle Fo
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
290.00
8,411.00
-8,121.00
-96.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
290.00
8,411.00
-8,121.00
-96.55%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-91.00
95.00
104.40%
Raw Materials Consumed
263.00
3,620.00
-3,357.00
-92.73%
Power & Fuel Cost
1.00
120.00
-119.00
-99.17%
Employee Cost
3.00
498.00
-495.00
-99.40%
Operating Expenses
6.00
246.00
-240.00
-97.56%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
1,504.00
-1,504.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
125.00
-125.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
280.00
6,168.00
-5,888.00
-95.46%
Operating Profit (PBDIT) excl Other Income
9.00
2,242.00
-2,233.00
-99.60%
Other Income
0.00
455.00
-455.00
-100.00%
Operating Profit (PBDIT)
9.00
2,698.00
-2,689.00
-99.67%
Interest
3.00
134.00
-131.00
-97.76%
Profit before Depriciation and Tax
6.00
2,564.00
-2,558.00
-99.77%
Depreciation
2.00
126.00
-124.00
-98.41%
Profit Before Taxation & Exceptional Items
4.00
2,437.00
-2,433.00
-99.84%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
1,284.00
-1,280.00
-99.69%
Provision for Tax
0.00
637.00
-637.00
-100.00%
Profit After Tax
3.00
647.00
-644.00
-99.54%
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
4.00
7,670.00
-7,666.00
-99.95%
Profit Available for appropriations
7.00
8,317.00
-8,310.00
-99.92%
Appropriations
7.00
8,317.00
-8,310.00
-99.92%
Equity Dividend (%)
0%
1500%
-1,500.00
Earnings Per Share
7.8
6.33
1.47
23.22%
Profit And Loss - Net Sales
Net Sales 290.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.11% vs -4.17% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.98% vs 45.44% in Mar 2023
Profit And Loss - Interest
Interest 3.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.40% vs 37.76% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 3.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 138.45% vs 59.22% in Mar 2023
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