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
462.00
440.00
898.00
358.00
1,191.00
911.00
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
462.00
440.00
898.00
358.00
1,191.00
911.00
Expenditure (Ex Depriciation)
Stock Adjustments
340.00
370.00
825.00
232.00
826.00
721.00
Raw Materials Consumed
8.00
19.00
-7.00
9.00
25.00
8.00
Power & Fuel Cost
13.00
10.00
10.00
6.00
8.00
11.00
Employee Cost
14.00
13.00
13.00
17.00
22.00
26.00
Operating Expenses
47.00
71.00
77.00
54.00
107.00
131.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
3.00
2.00
2.00
4.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
100.00
63.00
57.00
14.00
55.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
541.00
547.00
953.00
364.00
1,135.00
962.00
Operating Profit (PBDIT) excl Other Income
-79.00
-107.00
-54.00
-5.00
56.00
-51.00
Other Income
31.00
38.00
18.00
71.00
76.00
14.00
Operating Profit (PBDIT)
-47.00
-69.00
-35.00
65.00
132.00
-37.00
Interest
463.00
392.00
395.00
445.00
481.00
335.00
Profit before Depriciation and Tax
-511.00
-461.00
-430.00
-380.00
-348.00
-372.00
Depreciation
57.00
66.00
58.00
34.00
27.00
28.00
Profit Before Taxation & Exceptional Items
-568.00
-527.00
-489.00
-414.00
-375.00
-401.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-507.00
-652.00
-489.00
-414.00
-375.00
-401.00
Provision for Tax
86.00
146.00
4.00
13.00
-11.00
-34.00
Profit After Tax
-594.00
-799.00
-493.00
-427.00
-363.00
-367.00
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
-2,965.00
-2,165.00
-1,680.00
-1,271.00
-924.00
229.00
Profit Available for appropriations
-3,559.00
-2,966.00
-2,173.00
-1,698.00
-1,271.00
-133.00
Appropriations
-3,559.00
-2,966.00
-2,173.00
-1,698.00
-1,271.00
-133.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-13.63
-18.39
-11.31
-9.82
-7.96
-8.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.97% vs -51.02% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 26.35% vs -96.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 18.09% vs -0.62% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 25.66% vs -61.83% in Mar 2023
Compare Profit and Loss Results of Parsvnath Devl.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
462.00
4,192.00
-3,730.00
-88.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
462.00
4,192.00
-3,730.00
-88.98%
Expenditure (Ex Depriciation)
Stock Adjustments
340.00
-3,507.00
3,847.00
109.69%
Raw Materials Consumed
8.00
0.00
8.00
0%
Power & Fuel Cost
13.00
1.00
12.00
1,200.00%
Employee Cost
14.00
77.00
-63.00
-81.82%
Operating Expenses
47.00
5,405.00
-5,358.00
-99.13%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
36.00
-31.00
-86.11%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
100.00
24.00
76.00
316.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
541.00
2,080.00
-1,539.00
-73.99%
Operating Profit (PBDIT) excl Other Income
-79.00
2,111.00
-2,190.00
-103.74%
Other Income
31.00
100.00
-69.00
-69.00%
Operating Profit (PBDIT)
-47.00
2,212.00
-2,259.00
-102.12%
Interest
463.00
169.00
294.00
173.96%
Profit before Depriciation and Tax
-511.00
2,043.00
-2,554.00
-125.01%
Depreciation
57.00
39.00
18.00
46.15%
Profit Before Taxation & Exceptional Items
-568.00
2,003.00
-2,571.00
-128.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-507.00
2,223.00
-2,730.00
-122.81%
Provision for Tax
86.00
319.00
-233.00
-73.04%
Profit After Tax
-594.00
1,684.00
-2,278.00
-135.27%
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
-2,965.00
6,817.00
-9,782.00
-143.49%
Profit Available for appropriations
-3,559.00
8,722.00
-12,281.00
-140.80%
Appropriations
-3,559.00
8,722.00
-12,281.00
-140.80%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
-13.63
52.38
-66.01
-126.02%
Profit And Loss - Net Sales
Net Sales 462.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.97% vs -51.02% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -79.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.35% vs -96.83% in Mar 2023
Profit And Loss - Interest
Interest 463.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.09% vs -0.62% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -594.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.66% vs -61.83% in Mar 2023