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 -0.82% vs -6.84% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 40.70% vs -47.48% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -11.51% vs 26.90% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 8,359.29% vs -99.21% in Mar 2023
Compare Profit and Loss Results of Nandan Denim
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,010.00
8,084.00
-6,074.00
-75.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,010.00
8,084.00
-6,074.00
-75.14%
Expenditure (Ex Depriciation)
Stock Adjustments
28.00
-207.00
235.00
113.53%
Raw Materials Consumed
1,602.00
5,076.00
-3,474.00
-68.44%
Power & Fuel Cost
130.00
564.00
-434.00
-76.95%
Employee Cost
74.00
740.00
-666.00
-90.00%
Operating Expenses
38.00
694.00
-656.00
-94.52%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
11.00
-5.00
-45.45%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
34.00
-32.00
-94.12%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,891.00
7,072.00
-5,181.00
-73.26%
Operating Profit (PBDIT) excl Other Income
118.00
1,012.00
-894.00
-88.34%
Other Income
34.00
151.00
-117.00
-77.48%
Operating Profit (PBDIT)
152.00
1,163.00
-1,011.00
-86.93%
Interest
47.00
90.00
-43.00
-47.78%
Profit before Depriciation and Tax
105.00
1,073.00
-968.00
-90.21%
Depreciation
40.00
294.00
-254.00
-86.39%
Profit Before Taxation & Exceptional Items
65.00
779.00
-714.00
-91.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
65.00
779.00
-714.00
-91.66%
Provision for Tax
20.00
183.00
-163.00
-89.07%
Profit After Tax
44.00
595.00
-551.00
-92.61%
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
388.00
2,989.00
-2,601.00
-87.02%
Profit Available for appropriations
433.00
3,585.00
-3,152.00
-87.92%
Appropriations
433.00
3,585.00
-3,152.00
-87.92%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
3.12
6.18
-3.06
-49.51%
Profit And Loss - Net Sales
Net Sales 2,010.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.82% vs -6.84% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 118.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.70% vs -47.48% in Mar 2023
Profit And Loss - Interest
Interest 47.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.51% vs 26.90% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 44.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8,359.29% vs -99.21% in Mar 2023