Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'17
Mar'16
Mar'15
Mar'14
Mar'13
Mar'12
No of Months
12
12
12
12
12
12
Operating Income
370.00
347.00
328.00
349.00
333.00
268.00
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
370.00
347.00
328.00
349.00
333.00
268.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
60.00
104.00
70.00
Power & Fuel Cost
20.00
36.00
46.00
37.00
28.00
22.00
Employee Cost
31.00
24.00
22.00
18.00
17.00
14.00
Operating Expenses
143.00
107.00
92.00
42.00
38.00
33.00
General and Administration Expenses
-1.00
-1.00
-1.00
23.00
12.00
9.00
Selling and Distribution Expenses
1.00
1.00
1.00
37.00
25.00
23.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
21.00
26.00
4.00
5.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
233.00
213.00
209.00
224.00
231.00
177.00
Operating Profit (PBDIT) excl Other Income
137.00
133.00
119.00
124.00
101.00
90.00
Other Income
13.00
23.00
2.00
20.00
4.00
0.00
Operating Profit (PBDIT)
150.00
156.00
121.00
145.00
106.00
91.00
Interest
31.00
34.00
26.00
33.00
32.00
30.00
Profit before Depriciation and Tax
119.00
122.00
95.00
112.00
73.00
60.00
Depreciation
20.00
19.00
15.00
13.00
10.00
8.00
Profit Before Taxation & Exceptional Items
99.00
103.00
80.00
99.00
63.00
52.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
99.00
103.00
80.00
99.00
63.00
52.00
Provision for Tax
13.00
17.00
11.00
8.00
7.00
5.00
Profit After Tax
85.00
85.00
68.00
90.00
56.00
46.00
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
302.00
218.00
251.00
163.00
103.00
56.00
Profit Available for appropriations
387.00
304.00
319.00
254.00
159.00
103.00
Appropriations
387.00
304.00
319.00
254.00
159.00
103.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
6.00
6.65
6.24
10.18
38.36
34.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.51% vs -2.56% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -28.81% vs -3.25% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -26.05% vs -4.67% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -92.33% vs 93.29% in Mar 2023
Compare Profit and Loss Results of Navkar Corporat.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
370.00
4,024.00
-3,654.00
-90.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
370.00
4,024.00
-3,654.00
-90.81%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
20.00
0.00
20.00
0%
Employee Cost
31.00
223.00
-192.00
-86.10%
Operating Expenses
143.00
3,266.00
-3,123.00
-95.62%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
3.00
-2.00
-66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
14.00
-6.00
-42.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
233.00
3,613.00
-3,380.00
-93.55%
Operating Profit (PBDIT) excl Other Income
137.00
410.00
-273.00
-66.59%
Other Income
13.00
45.00
-32.00
-71.11%
Operating Profit (PBDIT)
150.00
456.00
-306.00
-67.11%
Interest
31.00
13.00
18.00
138.46%
Profit before Depriciation and Tax
119.00
443.00
-324.00
-73.14%
Depreciation
20.00
128.00
-108.00
-84.38%
Profit Before Taxation & Exceptional Items
99.00
314.00
-215.00
-68.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
99.00
388.00
-289.00
-74.48%
Provision for Tax
13.00
33.00
-20.00
-60.61%
Profit After Tax
85.00
278.00
-193.00
-69.42%
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
302.00
502.00
-200.00
-39.84%
Profit Available for appropriations
387.00
853.00
-466.00
-54.63%
Appropriations
387.00
853.00
-466.00
-54.63%
Equity Dividend (%)
0%
350%
-350.00
Earnings Per Share
6
45.18
-39.18
-86.72%
Profit And Loss - Net Sales
Net Sales 434.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.51% vs -2.56% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.81% vs -3.25% in Mar 2023
Profit And Loss - Interest
Interest 14.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.05% vs -4.67% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 5.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -92.33% vs 93.29% in Mar 2023