Profit and Loss Results 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 4.11% vs 31.24% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 57.82% vs 48.33% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -14.78% vs 25.63% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 473.66% vs -548.33% in Mar 2023
Compare Profit and Loss Results of Porwal Auto Comp
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
146.00
8,968.00
-8,822.00
-98.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
146.00
8,968.00
-8,822.00
-98.37%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-50.00
49.00
98.00%
Raw Materials Consumed
82.00
3,881.00
-3,799.00
-97.89%
Power & Fuel Cost
12.00
450.00
-438.00
-97.33%
Employee Cost
12.00
601.00
-589.00
-98.00%
Operating Expenses
24.00
1,020.00
-996.00
-97.65%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
126.00
-125.00
-99.21%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
305.00
-305.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
134.00
6,490.00
-6,356.00
-97.94%
Operating Profit (PBDIT) excl Other Income
12.00
2,477.00
-2,465.00
-99.52%
Other Income
0.00
162.00
-162.00
-100.00%
Operating Profit (PBDIT)
12.00
2,640.00
-2,628.00
-99.55%
Interest
2.00
287.00
-285.00
-99.30%
Profit before Depriciation and Tax
10.00
2,352.00
-2,342.00
-99.57%
Depreciation
5.00
442.00
-437.00
-98.87%
Profit Before Taxation & Exceptional Items
4.00
1,910.00
-1,906.00
-99.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
1,895.00
-1,891.00
-99.79%
Provision for Tax
0.00
470.00
-470.00
-100.00%
Profit After Tax
3.00
1,424.00
-1,421.00
-99.79%
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
10.00
6,248.00
-6,238.00
-99.84%
Profit Available for appropriations
14.00
7,672.00
-7,658.00
-99.82%
Appropriations
14.00
7,672.00
-7,658.00
-99.82%
Equity Dividend (%)
0%
450%
-450.00
Earnings Per Share
2.55
30.6
-28.05
-91.67%
Profit And Loss - Net Sales
Net Sales 146.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.11% vs 31.24% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.82% vs 48.33% in Mar 2023
Profit And Loss - Interest
Interest 2.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.78% vs 25.63% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 3.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 473.66% vs -548.33% in Mar 2023
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