Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
599.00
723.00
488.00
303.00
277.00
265.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
599.00
723.00
488.00
303.00
277.00
265.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
-8.00
0.00
0.00
0.00
Raw Materials Consumed
458.00
528.00
310.00
190.00
190.00
209.00
Power & Fuel Cost
35.00
33.00
20.00
16.00
17.00
16.00
Employee Cost
24.00
20.00
15.00
10.00
8.00
7.00
Operating Expenses
7.00
6.00
5.00
8.00
8.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
43.00
41.00
21.00
9.00
8.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
6.00
1.00
0.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
578.00
641.00
369.00
237.00
235.00
252.00
Operating Profit (PBDIT) excl Other Income
21.00
81.00
119.00
65.00
42.00
13.00
Other Income
10.00
4.00
4.00
4.00
3.00
1.00
Operating Profit (PBDIT)
32.00
86.00
123.00
70.00
46.00
15.00
Interest
12.00
12.00
2.00
0.00
0.00
0.00
Profit before Depriciation and Tax
19.00
74.00
120.00
70.00
45.00
14.00
Depreciation
32.00
32.00
6.00
1.00
2.00
2.00
Profit Before Taxation & Exceptional Items
-12.00
41.00
114.00
68.00
43.00
11.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-12.00
41.00
114.00
68.00
43.00
11.00
Provision for Tax
-2.00
10.00
28.00
17.00
11.00
3.00
Profit After Tax
-9.00
30.00
85.00
51.00
31.00
8.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
379.00
533.00
220.00
130.00
197.00
196.00
Profit Available for appropriations
385.00
576.00
318.00
193.00
234.00
209.00
Appropriations
385.00
576.00
318.00
193.00
234.00
209.00
Equity Dividend (%)
20.00%
30.00%
50.00%
30.00%
20.00%
10.00%
Earnings Per Share
2.31
17.57
39.74
25.47
15.16
4.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -17.04% vs 47.91% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -73.90% vs -31.55% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -2.72% vs 320.47% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -130.63% vs -63.88% in Mar 2023
Compare Profit and Loss Results of Nahar Poly
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
599.00
9,679.00
-9,080.00
-93.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
599.00
9,679.00
-9,080.00
-93.81%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-158.00
158.00
100.00%
Raw Materials Consumed
458.00
5,268.00
-4,810.00
-91.31%
Power & Fuel Cost
35.00
500.00
-465.00
-93.00%
Employee Cost
24.00
1,027.00
-1,003.00
-97.66%
Operating Expenses
7.00
714.00
-707.00
-99.02%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
43.00
509.00
-466.00
-91.55%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
55.00
-52.00
-94.55%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
578.00
8,310.00
-7,732.00
-93.04%
Operating Profit (PBDIT) excl Other Income
21.00
1,368.00
-1,347.00
-98.46%
Other Income
10.00
145.00
-135.00
-93.10%
Operating Profit (PBDIT)
32.00
1,514.00
-1,482.00
-97.89%
Interest
12.00
153.00
-141.00
-92.16%
Profit before Depriciation and Tax
19.00
1,361.00
-1,342.00
-98.60%
Depreciation
32.00
394.00
-362.00
-91.88%
Profit Before Taxation & Exceptional Items
-12.00
966.00
-978.00
-101.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-12.00
966.00
-978.00
-101.24%
Provision for Tax
-2.00
294.00
-296.00
-100.68%
Profit After Tax
-9.00
672.00
-681.00
-101.34%
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
379.00
3,517.00
-3,138.00
-89.22%
Profit Available for appropriations
385.00
4,199.00
-3,814.00
-90.83%
Appropriations
385.00
4,199.00
-3,814.00
-90.83%
Equity Dividend (%)
20%
10%
10.00
Earnings Per Share
2.31
7.06
-4.75
-67.28%
Profit And Loss - Net Sales
Net Sales 599.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.04% vs 47.91% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -73.90% vs -31.55% in Mar 2023
Profit And Loss - Interest
Interest 12.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.72% vs 320.47% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -9.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -130.63% vs -63.88% in Mar 2023
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