Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
4,644.00
3,385.00
2,536.00
2,929.00
2,540.00
2,257.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,644.00
3,385.00
2,536.00
2,929.00
2,540.00
2,257.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,897.00
2,047.00
1,497.00
1,936.00
1,591.00
1,312.00
Operating Expenses
237.00
148.00
81.00
152.00
114.00
87.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
64.00
73.00
98.00
134.00
47.00
26.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,670.00
2,589.00
1,953.00
2,528.00
2,181.00
1,841.00
Operating Profit (PBDIT) excl Other Income
974.00
796.00
583.00
400.00
358.00
416.00
Other Income
279.00
91.00
73.00
84.00
123.00
34.00
Operating Profit (PBDIT)
1,253.00
888.00
657.00
484.00
481.00
450.00
Interest
420.00
373.00
251.00
231.00
236.00
212.00
Profit before Depriciation and Tax
832.00
515.00
405.00
253.00
245.00
238.00
Depreciation
466.00
416.00
421.00
381.00
303.00
277.00
Profit Before Taxation & Exceptional Items
366.00
98.00
-15.00
-128.00
-58.00
-38.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
306.00
-82.00
-38.00
-195.00
-58.00
-38.00
Provision for Tax
111.00
91.00
17.00
-42.00
-25.00
5.00
Profit After Tax
194.00
-173.00
-56.00
-153.00
-32.00
-44.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-1,040.00
-868.00
-829.00
-651.00
-629.00
-576.00
Profit Available for appropriations
-892.00
-1,040.00
-873.00
-783.00
-652.00
-629.00
Appropriations
-892.00
-1,040.00
-873.00
-783.00
-652.00
-629.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
6.49
5.81
-1.45
-4.39
-0.75
-1.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -17.89% vs -66.31% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 47.06% vs -96.76% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -2.42% vs -25.81% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 98.65% vs -108.42% in Mar 2023
Compare Profit and Loss Results of Prime Focus
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,644.00
6,107.00
-1,463.00
-23.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,644.00
6,107.00
-1,463.00
-23.96%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
499.00
-499.00
-100.00%
Power & Fuel Cost
0.00
385.00
-385.00
-100.00%
Employee Cost
2,897.00
657.00
2,240.00
340.94%
Operating Expenses
237.00
2,033.00
-1,796.00
-88.34%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
58.00
-58.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
64.00
166.00
-102.00
-61.45%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,670.00
4,297.00
-627.00
-14.59%
Operating Profit (PBDIT) excl Other Income
974.00
1,810.00
-836.00
-46.19%
Other Income
279.00
156.00
123.00
78.85%
Operating Profit (PBDIT)
1,253.00
1,966.00
-713.00
-36.27%
Interest
420.00
791.00
-371.00
-46.90%
Profit before Depriciation and Tax
832.00
1,175.00
-343.00
-29.19%
Depreciation
466.00
1,219.00
-753.00
-61.77%
Profit Before Taxation & Exceptional Items
366.00
-43.00
409.00
951.16%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
306.00
-43.00
349.00
811.63%
Provision for Tax
111.00
-11.00
122.00
1,109.09%
Profit After Tax
194.00
-32.00
226.00
706.25%
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
-1,040.00
-1,395.00
355.00
25.45%
Profit Available for appropriations
-892.00
-1,427.00
535.00
37.49%
Appropriations
-892.00
-1,427.00
535.00
37.49%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.49
-3.3
9.79
296.67%
Profit And Loss - Net Sales
Net Sales 33.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.89% vs -66.31% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.06% vs -96.76% in Mar 2023
Profit And Loss - Interest
Interest 23.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.42% vs -25.81% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -0.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 98.65% vs -108.42% in Mar 2023
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