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 17.39% vs -6.09% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 49.12% vs -886.22% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -41.45% vs -2.35% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 49.92% vs -290.59% in Mar 2023
Compare Profit and Loss Results of Minaxi Textiles
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
34.00
8,084.00
-8,050.00
-99.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
34.00
8,084.00
-8,050.00
-99.58%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-207.00
209.00
100.97%
Raw Materials Consumed
30.00
5,076.00
-5,046.00
-99.41%
Power & Fuel Cost
1.00
564.00
-563.00
-99.82%
Employee Cost
1.00
740.00
-739.00
-99.86%
Operating Expenses
0.00
694.00
-694.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
11.00
-11.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
34.00
-34.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
37.00
7,072.00
-7,035.00
-99.48%
Operating Profit (PBDIT) excl Other Income
-2.00
1,012.00
-1,014.00
-100.20%
Other Income
0.00
151.00
-151.00
-100.00%
Operating Profit (PBDIT)
-1.00
1,163.00
-1,164.00
-100.09%
Interest
1.00
90.00
-89.00
-98.89%
Profit before Depriciation and Tax
-3.00
1,073.00
-1,076.00
-100.28%
Depreciation
0.00
294.00
-294.00
-100.00%
Profit Before Taxation & Exceptional Items
-3.00
779.00
-782.00
-100.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-3.00
779.00
-782.00
-100.39%
Provision for Tax
0.00
183.00
-183.00
-100.00%
Profit After Tax
-3.00
595.00
-598.00
-100.50%
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
0.00
2,989.00
-2,989.00
-100.00%
Profit Available for appropriations
-2.00
3,585.00
-3,587.00
-100.06%
Appropriations
-2.00
3,585.00
-3,587.00
-100.06%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
-0.63
6.18
-6.81
-110.19%
Profit And Loss - Net Sales
Net Sales 34.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.39% vs -6.09% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.12% vs -886.22% in Mar 2023
Profit And Loss - Interest
Interest 1.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -41.45% vs -2.35% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -3.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.92% vs -290.59% in Mar 2023