Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
274.00
225.00
175.00
126.00
132.00
135.00
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
274.00
225.00
175.00
126.00
132.00
135.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-7.00
-6.00
0.00
-3.00
-4.00
Raw Materials Consumed
101.00
82.00
62.00
41.00
46.00
49.00
Power & Fuel Cost
4.00
5.00
3.00
1.00
1.00
0.00
Employee Cost
67.00
56.00
43.00
34.00
37.00
33.00
Operating Expenses
6.00
6.00
5.00
4.00
3.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
8.00
8.00
5.00
2.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
5.00
3.00
2.00
7.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
208.00
171.00
130.00
98.00
110.00
105.00
Operating Profit (PBDIT) excl Other Income
66.00
54.00
45.00
27.00
21.00
29.00
Other Income
4.00
4.00
4.00
5.00
3.00
1.00
Operating Profit (PBDIT)
70.00
58.00
49.00
32.00
24.00
31.00
Interest
4.00
4.00
2.00
1.00
1.00
2.00
Profit before Depriciation and Tax
65.00
54.00
47.00
31.00
22.00
28.00
Depreciation
12.00
8.00
6.00
6.00
6.00
7.00
Profit Before Taxation & Exceptional Items
52.00
45.00
41.00
25.00
15.00
21.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
52.00
45.00
41.00
25.00
15.00
21.00
Provision for Tax
13.00
12.00
10.00
7.00
4.00
5.00
Profit After Tax
39.00
33.00
30.00
18.00
11.00
16.00
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
145.00
117.00
89.00
74.00
64.00
50.00
Profit Available for appropriations
184.00
150.00
120.00
92.00
75.00
66.00
Appropriations
184.00
150.00
120.00
92.00
75.00
66.00
Equity Dividend (%)
157.50%
142.50%
142.48%
87.50%
15.00%
25.00%
Earnings Per Share
12.55
10.55
19.51
11.86
7.52
10.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 21.58% vs 28.59% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.62% vs 19.07% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.71% vs 91.64% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 19.03% vs 9.50% in Mar 2023
Compare Profit and Loss Results of Roto Pumps
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
274.00
3,217.00
-2,943.00
-91.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
274.00
3,217.00
-2,943.00
-91.48%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
0.00
-5.00
0%
Raw Materials Consumed
101.00
1,568.00
-1,467.00
-93.56%
Power & Fuel Cost
4.00
26.00
-22.00
-84.62%
Employee Cost
67.00
654.00
-587.00
-89.76%
Operating Expenses
6.00
194.00
-188.00
-96.91%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
100.00
-90.00
-90.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
28.00
-24.00
-85.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
208.00
2,727.00
-2,519.00
-92.37%
Operating Profit (PBDIT) excl Other Income
66.00
490.00
-424.00
-86.53%
Other Income
4.00
54.00
-50.00
-92.59%
Operating Profit (PBDIT)
70.00
545.00
-475.00
-87.16%
Interest
4.00
33.00
-29.00
-87.88%
Profit before Depriciation and Tax
65.00
511.00
-446.00
-87.28%
Depreciation
12.00
76.00
-64.00
-84.21%
Profit Before Taxation & Exceptional Items
52.00
434.00
-382.00
-88.02%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
52.00
440.00
-388.00
-88.18%
Provision for Tax
13.00
128.00
-115.00
-89.84%
Profit After Tax
39.00
306.00
-267.00
-87.25%
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
145.00
1,143.00
-998.00
-87.31%
Profit Available for appropriations
184.00
1,455.00
-1,271.00
-87.35%
Appropriations
184.00
1,455.00
-1,271.00
-87.35%
Equity Dividend (%)
157.5%
200%
-42.50
Earnings Per Share
12.55
9.86
2.69
27.28%
Profit And Loss - Net Sales
Net Sales 274.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.58% vs 28.59% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.62% vs 19.07% in Mar 2023
Profit And Loss - Interest
Interest 4.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.71% vs 91.64% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 39.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.03% vs 9.50% in Mar 2023
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