Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.03% vs 81.88% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 321.95% vs -25.95% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -6.88% vs -21.27% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 190.74% vs 227.97% in Mar 2023
Compare Profit and Loss Results of Popular
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
51.00
3,302.00
-3,251.00
-98.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
51.00
3,302.00
-3,251.00
-98.46%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-932.00
934.00
100.21%
Raw Materials Consumed
35.00
0.00
35.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
4.00
92.00
-88.00
-95.65%
Operating Expenses
0.00
2,137.00
-2,137.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
56.00
-56.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
66.00
-66.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
44.00
1,479.00
-1,435.00
-97.03%
Operating Profit (PBDIT) excl Other Income
7.00
1,823.00
-1,816.00
-99.62%
Other Income
0.00
318.00
-318.00
-100.00%
Operating Profit (PBDIT)
7.00
2,141.00
-2,134.00
-99.67%
Interest
1.00
207.00
-206.00
-99.52%
Profit before Depriciation and Tax
5.00
1,933.00
-1,928.00
-99.74%
Depreciation
0.00
47.00
-47.00
-100.00%
Profit Before Taxation & Exceptional Items
5.00
1,886.00
-1,881.00
-99.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
1,886.00
-1,881.00
-99.73%
Provision for Tax
1.00
409.00
-408.00
-99.76%
Profit After Tax
3.00
1,477.00
-1,474.00
-99.80%
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
13.00
8,302.00
-8,289.00
-99.84%
Profit Available for appropriations
17.00
9,780.00
-9,763.00
-99.83%
Appropriations
17.00
9,780.00
-9,763.00
-99.83%
Equity Dividend (%)
3%
40%
-37.00
Earnings Per Share
2.41
40.63
-38.22
-94.07%
Profit And Loss - Net Sales
Net Sales 51.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.03% vs 81.88% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 321.95% vs -25.95% in Mar 2023
Profit And Loss - Interest
Interest 1.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.88% vs -21.27% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 3.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 190.74% vs 227.97% in Mar 2023