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 -30.52% vs 6.82% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -67.70% vs -20.32% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -28.59% vs 13.94% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -63.27% vs -21.76% in Mar 2023
Compare Profit and Loss Results of Pasupati Acrylon
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
575.00
8,084.00
-7,509.00
-92.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
575.00
8,084.00
-7,509.00
-92.89%
Expenditure (Ex Depriciation)
Stock Adjustments
12.00
-207.00
219.00
105.80%
Raw Materials Consumed
434.00
5,076.00
-4,642.00
-91.45%
Power & Fuel Cost
53.00
564.00
-511.00
-90.60%
Employee Cost
24.00
740.00
-716.00
-96.76%
Operating Expenses
11.00
694.00
-683.00
-98.41%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
11.00
-1.00
-9.09%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
34.00
-28.00
-82.35%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
559.00
7,072.00
-6,513.00
-92.10%
Operating Profit (PBDIT) excl Other Income
16.00
1,012.00
-996.00
-98.42%
Other Income
10.00
151.00
-141.00
-93.38%
Operating Profit (PBDIT)
26.00
1,163.00
-1,137.00
-97.76%
Interest
2.00
90.00
-88.00
-97.78%
Profit before Depriciation and Tax
24.00
1,073.00
-1,049.00
-97.76%
Depreciation
5.00
294.00
-289.00
-98.30%
Profit Before Taxation & Exceptional Items
18.00
779.00
-761.00
-97.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
18.00
779.00
-761.00
-97.69%
Provision for Tax
5.00
183.00
-178.00
-97.27%
Profit After Tax
13.00
595.00
-582.00
-97.82%
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
211.00
2,989.00
-2,778.00
-92.94%
Profit Available for appropriations
224.00
3,585.00
-3,361.00
-93.75%
Appropriations
224.00
3,585.00
-3,361.00
-93.75%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
1.48
6.18
-4.70
-76.05%
Profit And Loss - Net Sales
Net Sales 575.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.52% vs 6.82% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -67.70% vs -20.32% in Mar 2023
Profit And Loss - Interest
Interest 2.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.59% vs 13.94% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 13.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -63.27% vs -21.76% in Mar 2023