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 -27.64% vs 25.37% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -146.83% vs -6.81% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -24.64% vs -13.42% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -830.99% vs 766.19% in Mar 2023
Compare Profit and Loss Results of Oswal Overseas
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
152.00
2,808.00
-2,656.00
-94.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
152.00
2,808.00
-2,656.00
-94.59%
Expenditure (Ex Depriciation)
Stock Adjustments
28.00
-141.00
169.00
119.86%
Raw Materials Consumed
114.00
2,091.00
-1,977.00
-94.55%
Power & Fuel Cost
0.00
108.00
-108.00
-100.00%
Employee Cost
5.00
185.00
-180.00
-97.30%
Operating Expenses
4.00
176.00
-172.00
-97.73%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
132.00
-132.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
45.00
-45.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
154.00
2,681.00
-2,527.00
-94.26%
Operating Profit (PBDIT) excl Other Income
-2.00
127.00
-129.00
-101.57%
Other Income
1.00
179.00
-178.00
-99.44%
Operating Profit (PBDIT)
-1.00
306.00
-307.00
-100.33%
Interest
2.00
44.00
-42.00
-95.45%
Profit before Depriciation and Tax
-3.00
262.00
-265.00
-101.15%
Depreciation
3.00
147.00
-144.00
-97.96%
Profit Before Taxation & Exceptional Items
-7.00
115.00
-122.00
-106.09%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-7.00
115.00
-122.00
-106.09%
Provision for Tax
-2.00
8.00
-10.00
-125.00%
Profit After Tax
-5.00
107.00
-112.00
-104.67%
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
-15.00
1,555.00
-1,570.00
-100.96%
Profit Available for appropriations
-20.00
1,662.00
-1,682.00
-101.20%
Appropriations
-20.00
1,662.00
-1,682.00
-101.20%
Equity Dividend (%)
0%
400%
-400.00
Earnings Per Share
-4.19
6.03
-10.22
-169.49%
Profit And Loss - Net Sales
Net Sales 152.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -27.64% vs 25.37% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -146.83% vs -6.81% in Mar 2023
Profit And Loss - Interest
Interest 2.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.64% vs -13.42% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -5.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -830.99% vs 766.19% in Mar 2023