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 -4.83% vs -4.67% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -95.76% vs 332.74% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 23.38% vs -40.04% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -25.82% vs 15.35% in Mar 2023
Compare Profit and Loss Results of Saffron Industri
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
16.00
5,860.00
-5,844.00
-99.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16.00
5,860.00
-5,844.00
-99.73%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-38.00
36.00
94.74%
Raw Materials Consumed
14.00
3,446.00
-3,432.00
-99.59%
Power & Fuel Cost
0.00
386.00
-386.00
-100.00%
Employee Cost
0.00
420.00
-420.00
-100.00%
Operating Expenses
2.00
152.00
-150.00
-98.68%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
28.00
-28.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
120.00
-120.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
16.00
4,563.00
-4,547.00
-99.65%
Operating Profit (PBDIT) excl Other Income
0.00
1,296.00
-1,296.00
-100.00%
Other Income
0.00
122.00
-122.00
-100.00%
Operating Profit (PBDIT)
0.00
1,419.00
-1,419.00
-100.00%
Interest
0.00
180.00
-180.00
-100.00%
Profit before Depriciation and Tax
0.00
1,238.00
-1,238.00
-100.00%
Depreciation
1.00
242.00
-241.00
-99.59%
Profit Before Taxation & Exceptional Items
-1.00
996.00
-997.00
-100.10%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-1.00
996.00
-997.00
-100.10%
Provision for Tax
0.00
93.00
-93.00
-100.00%
Profit After Tax
-1.00
902.00
-903.00
-100.11%
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
-20.00
1,672.00
-1,692.00
-101.20%
Profit Available for appropriations
-22.00
2,574.00
-2,596.00
-100.85%
Appropriations
-22.00
2,574.00
-2,596.00
-100.85%
Equity Dividend (%)
0%
85%
-85.00
Earnings Per Share
-2.63
53.27
-55.90
-104.94%
Profit And Loss - Net Sales
Net Sales 16.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.83% vs -4.67% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -95.76% vs 332.74% in Mar 2023
Profit And Loss - Interest
Interest 0.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.38% vs -40.04% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -1.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.82% vs 15.35% in Mar 2023