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 -3.24% vs 51.01% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.35% vs 13.86% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -62.86% vs 191.67% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 22.22% vs 31.08% in Mar 2023
Compare Profit and Loss Results of Ponni Sug.Erode
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
421.00
828.00
-407.00
-49.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
48.00
-48.00
-100.00%
Net Sales
421.00
779.00
-358.00
-45.96%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-7.00
-3.00
-42.86%
Raw Materials Consumed
295.00
364.00
-69.00
-18.96%
Power & Fuel Cost
41.00
46.00
-5.00
-10.87%
Employee Cost
23.00
32.00
-9.00
-28.12%
Operating Expenses
19.00
100.00
-81.00
-81.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
61.00
-60.00
-98.36%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
378.00
627.00
-249.00
-39.71%
Operating Profit (PBDIT) excl Other Income
43.00
151.00
-108.00
-71.52%
Other Income
17.00
0.00
17.00
0%
Operating Profit (PBDIT)
60.00
152.00
-92.00
-60.53%
Interest
0.00
15.00
-15.00
-100.00%
Profit before Depriciation and Tax
60.00
136.00
-76.00
-55.88%
Depreciation
8.00
18.00
-10.00
-55.56%
Profit Before Taxation & Exceptional Items
51.00
118.00
-67.00
-56.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
51.00
148.00
-97.00
-65.54%
Provision for Tax
5.00
35.00
-30.00
-85.71%
Profit After Tax
46.00
112.00
-66.00
-58.93%
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
63.00
115.00
-52.00
-45.22%
Profit Available for appropriations
110.00
227.00
-117.00
-51.54%
Appropriations
110.00
227.00
-117.00
-51.54%
Equity Dividend (%)
70%
0%
70.00
Earnings Per Share
54.49
11.89
42.60
358.28%
Profit And Loss - Net Sales
Net Sales 421.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.24% vs 51.01% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.35% vs 13.86% in Mar 2023
Profit And Loss - Interest
Interest 0.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -62.86% vs 191.67% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 46.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.22% vs 31.08% in Mar 2023