Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
Mar'13
No of Months
12
12
12
12
12
12
Operating Income
20.00
23.00
393.00
73.00
108.00
158.00
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
20.00
23.00
393.00
73.00
108.00
158.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
39.00
-60.00
0.00
11.00
Raw Materials Consumed
0.00
0.00
328.00
61.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
7.00
7.00
9.00
4.00
5.00
4.00
Operating Expenses
5.00
5.00
0.00
5.00
5.00
18.00
General and Administration Expenses
14.00
15.00
10.00
12.00
10.00
10.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
1.00
0.00
18.00
5.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
31.00
28.00
398.00
42.00
26.00
51.00
Operating Profit (PBDIT) excl Other Income
-11.00
-5.00
-5.00
31.00
81.00
106.00
Other Income
83.00
81.00
67.00
29.00
37.00
1.00
Operating Profit (PBDIT)
71.00
76.00
62.00
60.00
119.00
107.00
Interest
0.00
0.00
0.00
3.00
21.00
21.00
Profit before Depriciation and Tax
71.00
75.00
62.00
57.00
98.00
86.00
Depreciation
1.00
2.00
2.00
3.00
1.00
1.00
Profit Before Taxation & Exceptional Items
69.00
73.00
59.00
54.00
96.00
85.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
69.00
47.00
49.00
50.00
94.00
3.00
Provision for Tax
27.00
-18.00
13.00
10.00
22.00
4.00
Profit After Tax
42.00
65.00
36.00
39.00
72.00
0.00
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
94.00
28.00
-7.00
-93.00
-156.00
-155.00
Profit Available for appropriations
136.00
94.00
28.00
-64.00
-93.00
-156.00
Appropriations
136.00
94.00
28.00
-64.00
-93.00
-156.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.64
2.57
1.42
1.14
2.44
-0.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 171.24% vs -14.64% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -32.04% vs 5.11% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -35.47% vs -8.40% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -83.18% vs -17.75% in Mar 2023
Compare Profit and Loss Results of Oswal Green Tech
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
20.00
0
20.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
20.00
0
20.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
7.00
0
7.00
0%
Operating Expenses
5.00
0
5.00
0%
General and Administration Expenses
14.00
0
14.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
3.00
0
3.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
31.00
0
31.00
0%
Operating Profit (PBDIT) excl Other Income
-11.00
0.00
-11.00
0%
Other Income
83.00
0
83.00
0%
Operating Profit (PBDIT)
71.00
0
71.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
71.00
0
71.00
0%
Depreciation
1.00
0
1.00
0%
Profit Before Taxation & Exceptional Items
69.00
0
69.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
69.00
0
69.00
0%
Provision for Tax
27.00
0
27.00
0%
Profit After Tax
42.00
0
42.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
94.00
0
94.00
0%
Profit Available for appropriations
136.00
0
136.00
0%
Appropriations
136.00
0
136.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.64
0
1.64
0%
Profit And Loss - Net Sales
Net Sales 55.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 171.24% vs -14.64% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -19.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -32.04% vs 5.11% in Mar 2023
Profit And Loss - Interest
Interest 0.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -35.47% vs -8.40% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 6.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -83.18% vs -17.75% in Mar 2023
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