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
190.00
143.00
131.00
103.00
106.00
267.00
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
190.00
143.00
131.00
103.00
106.00
267.00
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-10.00
-18.00
-13.00
-7.00
-23.00
Raw Materials Consumed
79.00
80.00
92.00
53.00
36.00
92.00
Power & Fuel Cost
16.00
10.00
12.00
6.00
6.00
15.00
Employee Cost
22.00
17.00
16.00
15.00
15.00
30.00
Operating Expenses
6.00
3.00
1.00
3.00
9.00
15.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
6.00
5.00
5.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
5.00
1.00
4.00
5.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
148.00
122.00
117.00
79.00
77.00
146.00
Operating Profit (PBDIT) excl Other Income
41.00
21.00
14.00
23.00
28.00
120.00
Other Income
3.00
1.00
4.00
4.00
1.00
1.00
Operating Profit (PBDIT)
45.00
23.00
19.00
28.00
30.00
121.00
Interest
17.00
9.00
4.00
3.00
2.00
11.00
Profit before Depriciation and Tax
27.00
13.00
15.00
24.00
27.00
109.00
Depreciation
14.00
7.00
6.00
6.00
5.00
2.00
Profit Before Taxation & Exceptional Items
12.00
5.00
8.00
18.00
22.00
106.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
12.00
5.00
8.00
18.00
22.00
106.00
Provision for Tax
8.00
2.00
2.00
2.00
7.00
31.00
Profit After Tax
4.00
3.00
6.00
15.00
14.00
75.00
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
83.00
92.00
87.00
76.00
62.00
13.00
Profit Available for appropriations
87.00
96.00
93.00
92.00
76.00
89.00
Appropriations
87.00
96.00
93.00
92.00
76.00
89.00
Equity Dividend (%)
15.00%
15.00%
15.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.17
0.13
0.32
0.81
1.05
40.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 32.59% vs 8.82% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 93.49% vs 45.18% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 77.11% vs 113.72% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 28.43% vs -48.94% in Mar 2023
Compare Profit and Loss Results of Sadhana Nitro
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
190.00
7,681.00
-7,491.00
-97.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
190.00
7,681.00
-7,491.00
-97.53%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
102.00
-97.00
-95.10%
Raw Materials Consumed
79.00
5,133.00
-5,054.00
-98.46%
Power & Fuel Cost
16.00
457.00
-441.00
-96.50%
Employee Cost
22.00
351.00
-329.00
-93.73%
Operating Expenses
6.00
132.00
-126.00
-95.45%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
184.00
-181.00
-98.37%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
113.00
-110.00
-97.35%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
148.00
6,555.00
-6,407.00
-97.74%
Operating Profit (PBDIT) excl Other Income
41.00
1,126.00
-1,085.00
-96.36%
Other Income
3.00
76.00
-73.00
-96.05%
Operating Profit (PBDIT)
45.00
1,202.00
-1,157.00
-96.26%
Interest
17.00
15.00
2.00
13.33%
Profit before Depriciation and Tax
27.00
1,187.00
-1,160.00
-97.73%
Depreciation
14.00
165.00
-151.00
-91.52%
Profit Before Taxation & Exceptional Items
12.00
1,021.00
-1,009.00
-98.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12.00
1,101.00
-1,089.00
-98.91%
Provision for Tax
8.00
290.00
-282.00
-97.24%
Profit After Tax
4.00
810.00
-806.00
-99.51%
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
83.00
3,528.00
-3,445.00
-97.65%
Profit Available for appropriations
87.00
4,339.00
-4,252.00
-97.99%
Appropriations
87.00
4,339.00
-4,252.00
-97.99%
Equity Dividend (%)
15%
375%
-360.00
Earnings Per Share
0.17
59.45
-59.28
-99.71%
Profit And Loss - Net Sales
Net Sales 190.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.59% vs 8.82% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 93.49% vs 45.18% in Mar 2023
Profit And Loss - Interest
Interest 17.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 77.11% vs 113.72% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 4.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.43% vs -48.94% in Mar 2023
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