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 7.37% vs 48.76% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 4.05% vs 317.28% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 162.79% vs 4.29% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -46.27% vs 3,867.92% in Mar 2023
Compare Profit and Loss Results of Perfect-Octave
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1.00
2,028.00
-2,027.00
-99.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1.00
2,028.00
-2,027.00
-99.95%
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
7.00
-7.00
-100.00%
Employee Cost
0.00
74.00
-74.00
-100.00%
Operating Expenses
0.00
1,480.00
-1,480.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
96.00
-96.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
9.00
-9.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1.00
1,772.00
-1,771.00
-99.94%
Operating Profit (PBDIT) excl Other Income
0.00
256.00
-256.00
-100.00%
Other Income
0.00
32.00
-32.00
-100.00%
Operating Profit (PBDIT)
0.00
288.00
-288.00
-100.00%
Interest
0.00
15.00
-15.00
-100.00%
Profit before Depriciation and Tax
0.00
272.00
-272.00
-100.00%
Depreciation
0.00
162.00
-162.00
-100.00%
Profit Before Taxation & Exceptional Items
0.00
110.00
-110.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
104.00
-104.00
-100.00%
Provision for Tax
0.00
27.00
-27.00
-100.00%
Profit After Tax
0.00
76.00
-76.00
-100.00%
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
-28.00
419.00
-447.00
-106.68%
Profit Available for appropriations
-28.00
496.00
-524.00
-105.65%
Appropriations
-28.00
496.00
-524.00
-105.65%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
0.07
6.78
-6.71
-98.97%
Profit And Loss - Net Sales
Net Sales 1.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.37% vs 48.76% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.05% vs 317.28% in Mar 2023
Profit And Loss - Interest
Interest 0.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 162.79% vs 4.29% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 0.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -46.27% vs 3,867.92% in Mar 2023