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 57.65% vs -16.01% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -16.67% vs -57.44% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 11.45% vs 119.60% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -30.53% vs -180.08% in Mar 2023
Compare Profit and Loss Results of Ramgopal Polytex
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10.00
8,084.00
-8,074.00
-99.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10.00
8,084.00
-8,074.00
-99.88%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-207.00
209.00
100.97%
Raw Materials Consumed
9.00
5,076.00
-5,067.00
-99.82%
Power & Fuel Cost
0.00
564.00
-564.00
-100.00%
Employee Cost
0.00
740.00
-740.00
-100.00%
Operating Expenses
0.00
694.00
-694.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
11.00
-11.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
34.00
-34.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13.00
7,072.00
-7,059.00
-99.82%
Operating Profit (PBDIT) excl Other Income
-2.00
1,012.00
-1,014.00
-100.20%
Other Income
0.00
151.00
-151.00
-100.00%
Operating Profit (PBDIT)
-1.00
1,163.00
-1,164.00
-100.09%
Interest
0.00
90.00
-90.00
-100.00%
Profit before Depriciation and Tax
-1.00
1,073.00
-1,074.00
-100.09%
Depreciation
0.00
294.00
-294.00
-100.00%
Profit Before Taxation & Exceptional Items
-1.00
779.00
-780.00
-100.13%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-1.00
779.00
-780.00
-100.13%
Provision for Tax
0.00
183.00
-183.00
-100.00%
Profit After Tax
-1.00
595.00
-596.00
-100.17%
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
2,989.00
-3,002.00
-100.43%
Profit Available for appropriations
-14.00
3,585.00
-3,599.00
-100.39%
Appropriations
-14.00
3,585.00
-3,599.00
-100.39%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
-1.15
6.18
-7.33
-118.61%
Profit And Loss - Net Sales
Net Sales 11.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.65% vs -16.01% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.67% vs -57.44% in Mar 2023
Profit And Loss - Interest
Interest 0.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.45% vs 119.60% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -1.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.53% vs -180.08% in Mar 2023
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