Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
399.00
417.00
474.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
399.00
417.00
474.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
4.00
-7.00
Raw Materials Consumed
302.00
325.00
381.00
Power & Fuel Cost
12.00
14.00
12.00
Employee Cost
26.00
23.00
22.00
Operating Expenses
2.00
2.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
39.00
33.00
41.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
6.00
6.00
4.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
390.00
412.00
459.00
Operating Profit (PBDIT) excl Other Income
9.00
5.00
15.00
Other Income
1.00
1.00
1.00
Operating Profit (PBDIT)
10.00
7.00
16.00
Interest
7.00
3.00
1.00
Profit before Depriciation and Tax
2.00
3.00
14.00
Depreciation
4.00
1.00
1.00
Profit Before Taxation & Exceptional Items
-1.00
1.00
12.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
-1.00
1.00
12.00
Provision for Tax
0.00
0.00
3.00
Profit After Tax
-1.00
1.00
9.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
37.00
36.00
27.00
Profit Available for appropriations
36.00
37.00
36.00
Appropriations
36.00
37.00
36.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
-0.89
0.93
7.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.34% vs -11.88% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 69.09% vs -63.75% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 109.34% vs 90.41% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -229.00% vs -88.59% in Mar 2023
Compare Profit and Loss Results of Modi Naturals
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
399.00
170.00
229.00
134.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
399.00
170.00
229.00
134.71%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
17.00
-19.00
-111.76%
Raw Materials Consumed
302.00
115.00
187.00
162.61%
Power & Fuel Cost
12.00
2.00
10.00
500.00%
Employee Cost
26.00
6.00
20.00
333.33%
Operating Expenses
2.00
0.00
2.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
39.00
0.00
39.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
7.00
-1.00
-14.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
390.00
151.00
239.00
158.28%
Operating Profit (PBDIT) excl Other Income
9.00
19.00
-10.00
-52.63%
Other Income
1.00
11.00
-10.00
-90.91%
Operating Profit (PBDIT)
10.00
30.00
-20.00
-66.67%
Interest
7.00
17.00
-10.00
-58.82%
Profit before Depriciation and Tax
2.00
13.00
-11.00
-84.62%
Depreciation
4.00
8.00
-4.00
-50.00%
Profit Before Taxation & Exceptional Items
-1.00
5.00
-6.00
-120.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-1.00
5.00
-6.00
-120.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
-1.00
4.00
-5.00
-125.00%
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
37.00
-20.00
57.00
285.00%
Profit Available for appropriations
36.00
-15.00
51.00
340.00%
Appropriations
36.00
-15.00
51.00
340.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.89
1.75
-2.64
-150.86%
Profit And Loss - Net Sales
Net Sales 399.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.34% vs -11.88% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 69.09% vs -63.75% in Mar 2023
Profit And Loss - Interest
Interest 7.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 109.34% vs 90.41% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -1.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -229.00% vs -88.59% in Mar 2023
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