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 -7.54% vs 48.76% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 14.26% vs 13.16% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 36.88% vs 52.27% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 12.58% vs 32.95% in Mar 2023
Compare Profit and Loss Results of Roopa Industries
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
70.00
9,264.00
-9,194.00
-99.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
70.00
9,264.00
-9,194.00
-99.24%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-25.00
16.00
64.00%
Raw Materials Consumed
64.00
2,933.00
-2,869.00
-97.82%
Power & Fuel Cost
2.00
70.00
-68.00
-97.14%
Employee Cost
4.00
1,982.00
-1,978.00
-99.80%
Operating Expenses
2.00
143.00
-141.00
-98.60%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
806.00
-806.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
136.00
-136.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
65.00
6,939.00
-6,874.00
-99.06%
Operating Profit (PBDIT) excl Other Income
4.00
2,325.00
-2,321.00
-99.83%
Other Income
1.00
266.00
-265.00
-99.62%
Operating Profit (PBDIT)
5.00
2,592.00
-2,587.00
-99.81%
Interest
2.00
15.00
-13.00
-86.67%
Profit before Depriciation and Tax
3.00
2,577.00
-2,574.00
-99.88%
Depreciation
0.00
317.00
-317.00
-100.00%
Profit Before Taxation & Exceptional Items
2.00
2,259.00
-2,257.00
-99.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
2,259.00
-2,257.00
-99.91%
Provision for Tax
0.00
436.00
-436.00
-100.00%
Profit After Tax
1.00
1,823.00
-1,822.00
-99.95%
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
5.00
7,868.00
-7,863.00
-99.94%
Profit Available for appropriations
7.00
9,691.00
-9,684.00
-99.93%
Appropriations
7.00
9,691.00
-9,684.00
-99.93%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.93
45.52
-43.59
-95.76%
Profit And Loss - Net Sales
Net Sales 70.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.54% vs 48.76% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.26% vs 13.16% in Mar 2023
Profit And Loss - Interest
Interest 2.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.88% vs 52.27% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.58% vs 32.95% in Mar 2023