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 17.20% vs 3.74% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 35.37% vs 192.39% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -3.04% vs 1.75% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 50.18% vs 52.53% in Mar 2023
Compare Profit and Loss Results of Organic Coatings
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
26.00
2,141.00
-2,115.00
-98.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
26.00
2,141.00
-2,115.00
-98.79%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
34.00
-34.00
-100.00%
Raw Materials Consumed
17.00
1,200.00
-1,183.00
-98.58%
Power & Fuel Cost
1.00
161.00
-160.00
-99.38%
Employee Cost
0.00
147.00
-147.00
-100.00%
Operating Expenses
3.00
149.00
-146.00
-97.99%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
49.00
-49.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
49.00
-49.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
24.00
1,865.00
-1,841.00
-98.71%
Operating Profit (PBDIT) excl Other Income
1.00
276.00
-275.00
-99.64%
Other Income
0.00
17.00
-17.00
-100.00%
Operating Profit (PBDIT)
1.00
293.00
-292.00
-99.66%
Interest
1.00
29.00
-28.00
-96.55%
Profit before Depriciation and Tax
0.00
263.00
-263.00
-100.00%
Depreciation
0.00
136.00
-136.00
-100.00%
Profit Before Taxation & Exceptional Items
0.00
126.00
-126.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
438.00
-438.00
-100.00%
Provision for Tax
0.00
103.00
-103.00
-100.00%
Profit After Tax
0.00
335.00
-335.00
-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
-16.00
588.00
-604.00
-102.72%
Profit Available for appropriations
-16.00
923.00
-939.00
-101.73%
Appropriations
-16.00
923.00
-939.00
-101.73%
Equity Dividend (%)
0%
230%
-230.00
Earnings Per Share
-0.62
48.4
-49.02
-101.28%
Profit And Loss - Net Sales
Net Sales 26.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.20% vs 3.74% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.37% vs 192.39% in Mar 2023
Profit And Loss - Interest
Interest 1.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.04% vs 1.75% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -0.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.18% vs 52.53% in Mar 2023