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 -44.65% vs 15.75% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -225.51% vs 84.72% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -2.45% vs 0.28% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -1,597.57% vs -3.26% in Mar 2023
Compare Profit and Loss Results of Phyto Chem (I)
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
14.00
7,145.00
-7,131.00
-99.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14.00
7,145.00
-7,131.00
-99.80%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-24.00
26.00
108.33%
Raw Materials Consumed
10.00
3,607.00
-3,597.00
-99.72%
Power & Fuel Cost
0.00
221.00
-221.00
-100.00%
Employee Cost
2.00
581.00
-579.00
-99.66%
Operating Expenses
0.00
125.00
-125.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
118.00
-118.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
256.00
-256.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
18.00
5,108.00
-5,090.00
-99.65%
Operating Profit (PBDIT) excl Other Income
-3.00
2,036.00
-2,039.00
-100.15%
Other Income
2.00
224.00
-222.00
-99.11%
Operating Profit (PBDIT)
0.00
2,261.00
-2,261.00
-100.00%
Interest
2.00
20.00
-18.00
-90.00%
Profit before Depriciation and Tax
-2.00
2,240.00
-2,242.00
-100.09%
Depreciation
0.00
246.00
-246.00
-100.00%
Profit Before Taxation & Exceptional Items
-3.00
1,994.00
-1,997.00
-100.15%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-3.00
1,994.00
-1,997.00
-100.15%
Provision for Tax
0.00
264.00
-264.00
-100.00%
Profit After Tax
-3.00
1,730.00
-1,733.00
-100.17%
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
2.00
4,603.00
-4,601.00
-99.96%
Profit Available for appropriations
0.00
6,334.00
-6,334.00
-100.00%
Appropriations
0.00
6,334.00
-6,334.00
-100.00%
Equity Dividend (%)
0%
1500%
-1,500.00
Earnings Per Share
-7.75
114.07
-121.82
-106.79%
Profit And Loss - Net Sales
Net Sales 14.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -44.65% vs 15.75% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -225.51% vs 84.72% in Mar 2023
Profit And Loss - Interest
Interest 2.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.45% vs 0.28% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -3.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1,597.57% vs -3.26% in Mar 2023