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 -12.49% vs -14.81% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1.12% vs -79.57% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 12.21% vs 20.03% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 115.42% vs -97.65% in Mar 2023
Compare Profit and Loss Results of Panchmahal Steel
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
427.00
1,05,374.00
-1,04,947.00
-99.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
427.00
1,05,374.00
-1,04,947.00
-99.59%
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
-3,352.00
3,366.00
100.42%
Raw Materials Consumed
292.00
57,618.00
-57,326.00
-99.49%
Power & Fuel Cost
48.00
7,714.00
-7,666.00
-99.38%
Employee Cost
21.00
11,747.00
-11,726.00
-99.82%
Operating Expenses
28.00
9,032.00
-9,004.00
-99.69%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
3,304.00
-3,302.00
-99.94%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1,400.00
-1,400.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
411.00
94,242.00
-93,831.00
-99.56%
Operating Profit (PBDIT) excl Other Income
15.00
11,131.00
-11,116.00
-99.87%
Other Income
4.00
1,148.00
-1,144.00
-99.65%
Operating Profit (PBDIT)
19.00
12,279.00
-12,260.00
-99.85%
Interest
7.00
2,473.00
-2,466.00
-99.72%
Profit before Depriciation and Tax
12.00
9,805.00
-9,793.00
-99.88%
Depreciation
8.00
5,277.00
-5,269.00
-99.85%
Profit Before Taxation & Exceptional Items
3.00
4,528.00
-4,525.00
-99.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
3,687.00
-3,684.00
-99.92%
Provision for Tax
0.00
954.00
-954.00
-100.00%
Profit After Tax
2.00
2,733.00
-2,731.00
-99.93%
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
52.00
42,150.00
-42,098.00
-99.88%
Profit Available for appropriations
55.00
44,883.00
-44,828.00
-99.88%
Appropriations
55.00
44,883.00
-44,828.00
-99.88%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
1.56
6.62
-5.06
-76.44%
Profit And Loss - Net Sales
Net Sales 427.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.49% vs -14.81% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.12% vs -79.57% in Mar 2023
Profit And Loss - Interest
Interest 7.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.21% vs 20.03% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 2.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 115.42% vs -97.65% in Mar 2023