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 13.97% vs 26.26% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 39.58% vs 27.81% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 3.21% vs 22.24% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 51.78% vs 21.08% in Mar 2023
Compare Profit and Loss Results of Pil Italica Life
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
97.00
2,633.00
-2,536.00
-96.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
97.00
2,633.00
-2,536.00
-96.32%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-19.00
19.00
100.00%
Raw Materials Consumed
57.00
1,923.00
-1,866.00
-97.04%
Power & Fuel Cost
3.00
106.00
-103.00
-97.17%
Employee Cost
9.00
121.00
-112.00
-92.56%
Operating Expenses
6.00
35.00
-29.00
-82.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
66.00
-58.00
-87.88%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
7.00
-7.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
89.00
2,265.00
-2,176.00
-96.07%
Operating Profit (PBDIT) excl Other Income
8.00
367.00
-359.00
-97.82%
Other Income
0.00
14.00
-14.00
-100.00%
Operating Profit (PBDIT)
8.00
381.00
-373.00
-97.90%
Interest
1.00
57.00
-56.00
-98.25%
Profit before Depriciation and Tax
7.00
323.00
-316.00
-97.83%
Depreciation
0.00
108.00
-108.00
-100.00%
Profit Before Taxation & Exceptional Items
6.00
214.00
-208.00
-97.20%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
214.00
-208.00
-97.20%
Provision for Tax
1.00
55.00
-54.00
-98.18%
Profit After Tax
4.00
159.00
-155.00
-97.48%
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
5.00
1,197.00
-1,192.00
-99.58%
Profit Available for appropriations
10.00
1,357.00
-1,347.00
-99.26%
Appropriations
10.00
1,357.00
-1,347.00
-99.26%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
0.2
7.04
-6.84
-97.16%
Profit And Loss - Net Sales
Net Sales 97.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.97% vs 26.26% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.58% vs 27.81% in Mar 2023
Profit And Loss - Interest
Interest 1.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.21% vs 22.24% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 4.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.78% vs 21.08% in Mar 2023