Profit and Loss Results 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 22.12% vs -46.55% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -63.80% vs -101.29% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1,94,450.00% vs -87.06% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -261.97% vs -8.15% in Mar 2023
Compare Profit and Loss Results of Nilachal Refract
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1.00
2,824.00
-2,823.00
-99.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1.00
2,824.00
-2,823.00
-99.96%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
110.00
-110.00
-100.00%
Raw Materials Consumed
0.00
1,638.00
-1,638.00
-100.00%
Power & Fuel Cost
0.00
70.00
-70.00
-100.00%
Employee Cost
0.00
230.00
-230.00
-100.00%
Operating Expenses
0.00
212.00
-212.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3.00
-3.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
47.00
-46.00
-97.87%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3.00
2,402.00
-2,399.00
-99.88%
Operating Profit (PBDIT) excl Other Income
-2.00
421.00
-423.00
-100.48%
Other Income
1.00
7.00
-6.00
-85.71%
Operating Profit (PBDIT)
0.00
428.00
-428.00
-100.00%
Interest
0.00
17.00
-17.00
-100.00%
Profit before Depriciation and Tax
0.00
411.00
-411.00
-100.00%
Depreciation
0.00
68.00
-68.00
-100.00%
Profit Before Taxation & Exceptional Items
-1.00
343.00
-344.00
-100.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-1.00
34.00
-35.00
-102.94%
Provision for Tax
5.00
89.00
-84.00
-94.38%
Profit After Tax
-6.00
-55.00
49.00
89.09%
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
-33.00
377.00
-410.00
-108.75%
Profit Available for appropriations
-39.00
322.00
-361.00
-112.11%
Appropriations
-39.00
322.00
-361.00
-112.11%
Equity Dividend (%)
0%
250%
-250.00
Earnings Per Share
-3.19
-2.69
-0.50
-18.59%
Profit And Loss - Net Sales
Net Sales 1.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.12% vs -46.55% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -63.80% vs -101.29% in Mar 2023
Profit And Loss - Interest
Interest 0.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,94,450.00% vs -87.06% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -6.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -261.97% vs -8.15% in Mar 2023
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