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 43.89% vs -29.59% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 55.16% vs -42.60% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 23.13% vs -21.35% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 98.00% vs -51.01% in Mar 2023
Compare Profit and Loss Results of Nagreeka Exports
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
559.00
644.00
-85.00
-13.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
559.00
644.00
-85.00
-13.20%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
0.00
-4.00
0%
Raw Materials Consumed
442.00
571.00
-129.00
-22.59%
Power & Fuel Cost
25.00
0.00
25.00
0%
Employee Cost
27.00
5.00
22.00
440.00%
Operating Expenses
11.00
0.00
11.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
19.00
0.00
19.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
46.00
-42.00
-91.30%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
533.00
631.00
-98.00
-15.53%
Operating Profit (PBDIT) excl Other Income
25.00
12.00
13.00
108.33%
Other Income
0.00
23.00
-23.00
-100.00%
Operating Profit (PBDIT)
25.00
36.00
-11.00
-30.56%
Interest
13.00
0.00
13.00
0%
Profit before Depriciation and Tax
12.00
35.00
-23.00
-65.71%
Depreciation
7.00
0.00
7.00
0%
Profit Before Taxation & Exceptional Items
5.00
35.00
-30.00
-85.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
35.00
-30.00
-85.71%
Provision for Tax
0.00
10.00
-10.00
-100.00%
Profit After Tax
6.00
25.00
-19.00
-76.00%
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
26.00
320.00
-294.00
-91.88%
Profit Available for appropriations
32.00
345.00
-313.00
-90.72%
Appropriations
32.00
345.00
-313.00
-90.72%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.45
2.91
0.54
18.56%
Profit And Loss - Net Sales
Net Sales 559.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.89% vs -29.59% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.16% vs -42.60% in Mar 2023
Profit And Loss - Interest
Interest 13.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.13% vs -21.35% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 6.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 98.00% vs -51.01% in Mar 2023