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 20.73% vs -10.61% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 26.93% vs -54.41% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 121.07% vs -31.90% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -20.20% vs -49.47% in Mar 2023
Compare Profit and Loss Results of Nitin Spinners
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,905.00
8,084.00
-5,179.00
-64.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,905.00
8,084.00
-5,179.00
-64.06%
Expenditure (Ex Depriciation)
Stock Adjustments
19.00
-207.00
226.00
109.18%
Raw Materials Consumed
1,890.00
5,076.00
-3,186.00
-62.77%
Power & Fuel Cost
258.00
564.00
-306.00
-54.26%
Employee Cost
176.00
740.00
-564.00
-76.22%
Operating Expenses
92.00
694.00
-602.00
-86.74%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
52.00
11.00
41.00
372.73%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
34.00
-29.00
-85.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,528.00
7,072.00
-4,544.00
-64.25%
Operating Profit (PBDIT) excl Other Income
377.00
1,012.00
-635.00
-62.75%
Other Income
2.00
151.00
-149.00
-98.68%
Operating Profit (PBDIT)
379.00
1,163.00
-784.00
-67.41%
Interest
83.00
90.00
-7.00
-7.78%
Profit before Depriciation and Tax
296.00
1,073.00
-777.00
-72.41%
Depreciation
118.00
294.00
-176.00
-59.86%
Profit Before Taxation & Exceptional Items
177.00
779.00
-602.00
-77.28%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
177.00
779.00
-602.00
-77.28%
Provision for Tax
46.00
183.00
-137.00
-74.86%
Profit After Tax
131.00
595.00
-464.00
-77.98%
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
783.00
2,989.00
-2,206.00
-73.80%
Profit Available for appropriations
914.00
3,585.00
-2,671.00
-74.50%
Appropriations
914.00
3,585.00
-2,671.00
-74.50%
Equity Dividend (%)
25%
10%
15.00
Earnings Per Share
23.39
6.18
17.21
278.48%
Profit And Loss - Net Sales
Net Sales 2,905.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.73% vs -10.61% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 377.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.93% vs -54.41% in Mar 2023
Profit And Loss - Interest
Interest 83.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 121.07% vs -31.90% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 131.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.20% vs -49.47% in Mar 2023