Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
439.00
371.00
82.00
76.00
313.00
23.00
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
439.00
371.00
82.00
76.00
313.00
23.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
78.00
59.00
295.00
13.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
5.00
5.00
3.00
2.00
2.00
2.00
Operating Expenses
365.00
304.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
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
1.00
1.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
379.00
318.00
87.00
63.00
302.00
19.00
Operating Profit (PBDIT) excl Other Income
60.00
52.00
-4.00
12.00
10.00
3.00
Other Income
4.00
4.00
9.00
0.00
1.00
1.00
Operating Profit (PBDIT)
65.00
57.00
5.00
13.00
12.00
5.00
Interest
11.00
7.00
6.00
2.00
1.00
1.00
Profit before Depriciation and Tax
53.00
50.00
0.00
11.00
10.00
3.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
52.00
49.00
-1.00
11.00
10.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
52.00
49.00
-1.00
11.00
10.00
3.00
Provision for Tax
14.00
14.00
0.00
2.00
2.00
1.00
Profit After Tax
38.00
35.00
-1.00
8.00
7.00
1.00
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
47.00
9.00
9.00
4.00
0.00
0.00
Profit Available for appropriations
85.00
47.00
9.00
9.00
4.00
0.00
Appropriations
85.00
47.00
9.00
9.00
4.00
0.00
Equity Dividend (%)
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
30.42
29.93
0.56
6.67
7.22
2.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.34% vs 348.04% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 14.34% vs 1,297.25% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 53.47% vs 29.24% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 8.17% vs 2,854.11% in Mar 2023
Compare Profit and Loss Results of Panorama Studios
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
439.00
4,644.00
-4,205.00
-90.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
439.00
4,644.00
-4,205.00
-90.55%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
5.00
2,897.00
-2,892.00
-99.83%
Operating Expenses
365.00
237.00
128.00
54.01%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
64.00
-63.00
-98.44%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
379.00
3,670.00
-3,291.00
-89.67%
Operating Profit (PBDIT) excl Other Income
60.00
974.00
-914.00
-93.84%
Other Income
4.00
279.00
-275.00
-98.57%
Operating Profit (PBDIT)
65.00
1,253.00
-1,188.00
-94.81%
Interest
11.00
420.00
-409.00
-97.38%
Profit before Depriciation and Tax
53.00
832.00
-779.00
-93.63%
Depreciation
0.00
466.00
-466.00
-100.00%
Profit Before Taxation & Exceptional Items
52.00
366.00
-314.00
-85.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
52.00
306.00
-254.00
-83.01%
Provision for Tax
14.00
111.00
-97.00
-87.39%
Profit After Tax
38.00
194.00
-156.00
-80.41%
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
47.00
-1,040.00
1,087.00
104.52%
Profit Available for appropriations
85.00
-892.00
977.00
109.53%
Appropriations
85.00
-892.00
977.00
109.53%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
30.42
6.49
23.93
368.72%
Profit And Loss - Net Sales
Net Sales 439.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.34% vs 348.04% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.34% vs 1,297.25% in Mar 2023
Profit And Loss - Interest
Interest 11.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.47% vs 29.24% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 38.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.17% vs 2,854.11% in Mar 2023