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 2.68% vs 18.57% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 48.84% vs 15.75% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -25.27% vs 35.15% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 76.37% vs 19.43% in Mar 2023
Compare Profit and Loss Results of Premier Polyfilm
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
295.00
2,633.00
-2,338.00
-88.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
295.00
2,633.00
-2,338.00
-88.80%
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
-19.00
25.00
131.58%
Raw Materials Consumed
164.00
1,923.00
-1,759.00
-91.47%
Power & Fuel Cost
12.00
106.00
-94.00
-88.68%
Employee Cost
24.00
121.00
-97.00
-80.17%
Operating Expenses
10.00
35.00
-25.00
-71.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
66.00
-62.00
-93.94%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
7.00
-6.00
-85.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
262.00
2,265.00
-2,003.00
-88.43%
Operating Profit (PBDIT) excl Other Income
32.00
367.00
-335.00
-91.28%
Other Income
1.00
14.00
-13.00
-92.86%
Operating Profit (PBDIT)
34.00
381.00
-347.00
-91.08%
Interest
2.00
57.00
-55.00
-96.49%
Profit before Depriciation and Tax
32.00
323.00
-291.00
-90.09%
Depreciation
5.00
108.00
-103.00
-95.37%
Profit Before Taxation & Exceptional Items
27.00
214.00
-187.00
-87.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
27.00
214.00
-187.00
-87.38%
Provision for Tax
6.00
55.00
-49.00
-89.09%
Profit After Tax
20.00
159.00
-139.00
-87.42%
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
30.00
1,197.00
-1,167.00
-97.49%
Profit Available for appropriations
50.00
1,357.00
-1,307.00
-96.32%
Appropriations
50.00
1,357.00
-1,307.00
-96.32%
Equity Dividend (%)
15%
20%
-5.00
Earnings Per Share
9.83
7.04
2.79
39.63%
Profit And Loss - Net Sales
Net Sales 295.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.68% vs 18.57% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.84% vs 15.75% in Mar 2023
Profit And Loss - Interest
Interest 2.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.27% vs 35.15% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 20.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 76.37% vs 19.43% in Mar 2023