Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'14
Mar'13
Mar'12
Mar'11
Mar'10
No of Months
12
12
12
12
12
Operating Income
259.00
201.00
181.00
143.00
130.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
25.00
18.00
15.00
13.00
8.00
Net Sales
234.00
182.00
166.00
130.00
121.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-2.00
3.00
-4.00
3.00
Raw Materials Consumed
191.00
154.00
136.00
110.00
95.00
Power & Fuel Cost
2.00
1.00
1.00
1.00
1.00
Employee Cost
4.00
4.00
3.00
3.00
2.00
Operating Expenses
11.00
7.00
6.00
5.00
6.00
General and Administration Expenses
1.00
1.00
1.00
1.00
2.00
Selling and Distribution Expenses
6.00
5.00
4.00
4.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
221.00
174.00
158.00
123.00
115.00
Operating Profit (PBDIT) excl Other Income
12.00
8.00
8.00
6.00
6.00
Other Income
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
13.00
9.00
8.00
7.00
7.00
Interest
5.00
4.00
2.00
2.00
2.00
Profit before Depriciation and Tax
7.00
4.00
6.00
4.00
4.00
Depreciation
2.00
1.00
1.00
1.00
0.00
Profit Before Taxation & Exceptional Items
4.00
3.00
4.00
3.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
0.00
1.00
1.00
3.00
3.00
Provision for Tax
0.00
0.00
0.00
1.00
1.00
Profit After Tax
0.00
0.00
0.00
2.00
2.00
Extraordinary Items
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
Profit Balance B/F
2.00
1.00
1.00
1.00
0.00
Profit Available for appropriations
2.00
2.00
2.00
3.00
3.00
Appropriations
2.00
2.00
2.00
3.00
3.00
Equity Dividend (%)
0.00%
8.00%
8.00%
12.00%
12.00%
Earnings Per Share
0.68
1.45
1.99
6.34
5.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -24.11% vs -8.64% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -11.02% vs -20.38% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 10.43% vs 6.84% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -22.24% vs -32.55% in Mar 2023
Compare Profit and Loss Results of Nikhil Adhesives
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
259.00
7,681.00
-7,422.00
-96.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
25.00
0.00
25.00
0%
Net Sales
234.00
7,681.00
-7,447.00
-96.95%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
102.00
-101.00
-99.02%
Raw Materials Consumed
191.00
5,133.00
-4,942.00
-96.28%
Power & Fuel Cost
2.00
457.00
-455.00
-99.56%
Employee Cost
4.00
351.00
-347.00
-98.86%
Operating Expenses
11.00
132.00
-121.00
-91.67%
General and Administration Expenses
1.00
-1.00
2.00
200.00%
Selling and Distribution Expenses
6.00
184.00
-178.00
-96.74%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
113.00
-113.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
221.00
6,555.00
-6,334.00
-96.63%
Operating Profit (PBDIT) excl Other Income
12.00
1,126.00
-1,114.00
-98.93%
Other Income
0.00
76.00
-76.00
-100.00%
Operating Profit (PBDIT)
13.00
1,202.00
-1,189.00
-98.92%
Interest
5.00
15.00
-10.00
-66.67%
Profit before Depriciation and Tax
7.00
1,187.00
-1,180.00
-99.41%
Depreciation
2.00
165.00
-163.00
-98.79%
Profit Before Taxation & Exceptional Items
4.00
1,021.00
-1,017.00
-99.61%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
1,101.00
-1,101.00
-100.00%
Provision for Tax
0.00
290.00
-290.00
-100.00%
Profit After Tax
0.00
810.00
-810.00
-100.00%
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
2.00
3,528.00
-3,526.00
-99.94%
Profit Available for appropriations
2.00
4,339.00
-4,337.00
-99.95%
Appropriations
2.00
4,339.00
-4,337.00
-99.95%
Equity Dividend (%)
0%
375%
-375.00
Earnings Per Share
0.68
59.45
-58.77
-98.86%
Profit And Loss - Net Sales
Net Sales 564.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.11% vs -8.64% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.02% vs -20.38% in Mar 2023
Profit And Loss - Interest
Interest 6.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.43% vs 6.84% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 13.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.24% vs -32.55% in Mar 2023
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