Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
331.00
292.00
234.00
173.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
331.00
292.00
234.00
173.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.00
2.00
2.00
1.00
Employee Cost
118.00
107.00
89.00
79.00
Operating Expenses
98.00
93.00
74.00
44.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
260.00
236.00
199.00
153.00
Operating Profit (PBDIT) excl Other Income
71.00
56.00
34.00
19.00
Other Income
3.00
7.00
10.00
9.00
Operating Profit (PBDIT)
75.00
63.00
45.00
29.00
Interest
6.00
6.00
6.00
9.00
Profit before Depriciation and Tax
68.00
57.00
38.00
19.00
Depreciation
14.00
14.00
13.00
15.00
Profit Before Taxation & Exceptional Items
53.00
42.00
24.00
4.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
53.00
42.00
24.00
4.00
Provision for Tax
13.00
11.00
5.00
1.00
Profit After Tax
39.00
31.00
19.00
3.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
87.00
58.00
42.00
10.00
Profit Available for appropriations
126.00
89.00
61.00
13.00
Appropriations
126.00
89.00
61.00
13.00
Equity Dividend (%)
40.00%
40.00%
40.00%
11.50%
Earnings Per Share
8.86
7.03
4.33
0.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.29% vs 24.83% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 26.93% vs 62.20% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 6.96% vs -6.05% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 27.08% vs 62.35% in Mar 2023
Compare Profit and Loss Results of R K Swamy
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
331.00
2,458.00
-2,127.00
-86.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
331.00
2,458.00
-2,127.00
-86.53%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
3.00
162.00
-159.00
-98.15%
Employee Cost
118.00
29.00
89.00
306.90%
Operating Expenses
98.00
71.00
27.00
38.03%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
16.00
-16.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
53.00
-52.00
-98.11%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
260.00
678.00
-418.00
-61.65%
Operating Profit (PBDIT) excl Other Income
71.00
1,780.00
-1,709.00
-96.01%
Other Income
3.00
18.00
-15.00
-83.33%
Operating Profit (PBDIT)
75.00
1,798.00
-1,723.00
-95.83%
Interest
6.00
456.00
-450.00
-98.68%
Profit before Depriciation and Tax
68.00
1,342.00
-1,274.00
-94.93%
Depreciation
14.00
382.00
-368.00
-96.34%
Profit Before Taxation & Exceptional Items
53.00
959.00
-906.00
-94.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
53.00
910.00
-857.00
-94.18%
Provision for Tax
13.00
349.00
-336.00
-96.28%
Profit After Tax
39.00
561.00
-522.00
-93.05%
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
87.00
-1,554.00
1,641.00
105.60%
Profit Available for appropriations
126.00
-1,029.00
1,155.00
112.24%
Appropriations
126.00
-1,029.00
1,155.00
112.24%
Equity Dividend (%)
40%
1.73455%
38.27
Earnings Per Share
8.86
8.85
0.01
0.11%
Profit And Loss - Net Sales
Net Sales 331.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.29% vs 24.83% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.93% vs 62.20% in Mar 2023
Profit And Loss - Interest
Interest 6.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.96% vs -6.05% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 39.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.08% vs 62.35% in Mar 2023
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