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 -11.04% vs 29.75% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 17.43% vs 120.01% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 19.47% vs -5.05% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 33.06% vs 226.93% in Mar 2023
Compare Profit and Loss Results of National Fitting
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
76.00
6,938.00
-6,862.00
-98.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
76.00
6,938.00
-6,862.00
-98.90%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
53.00
-53.00
-100.00%
Raw Materials Consumed
24.00
3,505.00
-3,481.00
-99.32%
Power & Fuel Cost
9.00
383.00
-374.00
-97.65%
Employee Cost
10.00
392.00
-382.00
-97.45%
Operating Expenses
16.00
813.00
-797.00
-98.03%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
439.00
-439.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
181.00
-180.00
-99.45%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
65.00
5,797.00
-5,732.00
-98.88%
Operating Profit (PBDIT) excl Other Income
11.00
1,140.00
-1,129.00
-99.04%
Other Income
1.00
105.00
-104.00
-99.05%
Operating Profit (PBDIT)
12.00
1,245.00
-1,233.00
-99.04%
Interest
1.00
201.00
-200.00
-99.50%
Profit before Depriciation and Tax
11.00
1,044.00
-1,033.00
-98.95%
Depreciation
3.00
114.00
-111.00
-97.37%
Profit Before Taxation & Exceptional Items
8.00
929.00
-921.00
-99.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
929.00
-921.00
-99.14%
Provision for Tax
2.00
193.00
-191.00
-98.96%
Profit After Tax
5.00
736.00
-731.00
-99.32%
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
29.00
1,981.00
-1,952.00
-98.54%
Profit Available for appropriations
34.00
2,717.00
-2,683.00
-98.75%
Appropriations
34.00
2,717.00
-2,683.00
-98.75%
Equity Dividend (%)
15%
140%
-125.00
Earnings Per Share
6.43
12.29
-5.86
-47.68%
Profit And Loss - Net Sales
Net Sales 76.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.04% vs 29.75% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.43% vs 120.01% 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 19.47% vs -5.05% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 5.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.06% vs 226.93% in Mar 2023