Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'19
Mar'18
Mar'17
Mar'16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 209.12% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -21.58% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 41,698.24% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 8.08% vs NA in Mar 2023
Compare Profit and Loss Results of Panyam Cement
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
120.00
10,918.00
-10,798.00
-98.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
120.00
10,918.00
-10,798.00
-98.90%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-208.00
198.00
95.19%
Raw Materials Consumed
23.00
1,926.00
-1,903.00
-98.81%
Power & Fuel Cost
86.00
2,459.00
-2,373.00
-96.50%
Employee Cost
8.00
709.00
-701.00
-98.87%
Operating Expenses
17.00
3,096.00
-3,079.00
-99.45%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
15.00
362.00
-347.00
-95.86%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
296.00
-295.00
-99.66%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
151.00
8,913.00
-8,762.00
-98.31%
Operating Profit (PBDIT) excl Other Income
-31.00
2,005.00
-2,036.00
-101.55%
Other Income
14.00
135.00
-121.00
-89.63%
Operating Profit (PBDIT)
-17.00
2,140.00
-2,157.00
-100.79%
Interest
21.00
436.00
-415.00
-95.18%
Profit before Depriciation and Tax
-38.00
1,703.00
-1,741.00
-102.23%
Depreciation
16.00
485.00
-469.00
-96.70%
Profit Before Taxation & Exceptional Items
-55.00
1,217.00
-1,272.00
-104.52%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-55.00
1,212.00
-1,267.00
-104.54%
Provision for Tax
0.00
381.00
-381.00
-100.00%
Profit After Tax
-55.00
830.00
-885.00
-106.63%
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
-115.00
2,281.00
-2,396.00
-105.04%
Profit Available for appropriations
-170.00
3,112.00
-3,282.00
-105.46%
Appropriations
-170.00
3,112.00
-3,282.00
-105.46%
Equity Dividend (%)
0%
200%
-200.00
Earnings Per Share
-68.59
107.5
-176.09
-163.80%
Profit And Loss - Net Sales
Net Sales 120.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 209.12% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -31.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.58% vs NA in Mar 2023
Profit And Loss - Interest
Interest 21.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41,698.24% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -55.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.08% vs NA in Mar 2023