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 -5.98% vs -14.50% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -183.30% vs -116.43% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -78.95% vs 302.80% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 7,585.51% vs -99.52% in Mar 2023
Compare Profit and Loss Results of PG Foils
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
317.00
135.00
182.00
134.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
317.00
135.00
182.00
134.81%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-14.00
17.00
121.43%
Raw Materials Consumed
291.00
124.00
167.00
134.68%
Power & Fuel Cost
6.00
0.00
6.00
0%
Employee Cost
26.00
3.00
23.00
766.67%
Operating Expenses
2.00
3.00
-1.00
-33.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
1.00
2.00
200.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
337.00
119.00
218.00
183.19%
Operating Profit (PBDIT) excl Other Income
-20.00
15.00
-35.00
-233.33%
Other Income
49.00
0.00
49.00
0%
Operating Profit (PBDIT)
29.00
16.00
13.00
81.25%
Interest
4.00
1.00
3.00
300.00%
Profit before Depriciation and Tax
24.00
15.00
9.00
60.00%
Depreciation
4.00
1.00
3.00
300.00%
Profit Before Taxation & Exceptional Items
20.00
13.00
7.00
53.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20.00
13.00
7.00
53.85%
Provision for Tax
3.00
4.00
-1.00
-25.00%
Profit After Tax
17.00
9.00
8.00
88.89%
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
183.00
9.00
174.00
1,933.33%
Profit Available for appropriations
200.00
18.00
182.00
1,011.11%
Appropriations
200.00
18.00
182.00
1,011.11%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
14.57
0.28
14.29
5,103.57%
Profit And Loss - Net Sales
Net Sales 317.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.98% vs -14.50% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -20.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -183.30% vs -116.43% in Mar 2023
Profit And Loss - Interest
Interest 4.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -78.95% vs 302.80% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 17.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7,585.51% vs -99.52% in Mar 2023