Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.63% vs 19.67% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -0.08% vs 58.71% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.03% vs 54.51% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 3.36% vs 69.17% in Mar 2023
Compare Profit and Loss Results of Sai Silks
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,373.00
1,364.00
9.00
0.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,373.00
1,364.00
9.00
0.66%
Expenditure (Ex Depriciation)
Stock Adjustments
-33.00
28.00
-61.00
-217.86%
Raw Materials Consumed
848.00
350.00
498.00
142.29%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
164.00
56.00
108.00
192.86%
Operating Expenses
14.00
70.00
-56.00
-80.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
69.00
86.00
-17.00
-19.77%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
28.00
-19.00
-67.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,154.00
707.00
447.00
63.22%
Operating Profit (PBDIT) excl Other Income
219.00
657.00
-438.00
-66.67%
Other Income
23.00
68.00
-45.00
-66.18%
Operating Profit (PBDIT)
242.00
725.00
-483.00
-66.62%
Interest
60.00
44.00
16.00
36.36%
Profit before Depriciation and Tax
182.00
680.00
-498.00
-73.24%
Depreciation
47.00
132.00
-85.00
-64.39%
Profit Before Taxation & Exceptional Items
134.00
548.00
-414.00
-75.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
134.00
548.00
-414.00
-75.55%
Provision for Tax
33.00
133.00
-100.00
-75.19%
Profit After Tax
100.00
414.00
-314.00
-75.85%
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
338.00
1,351.00
-1,013.00
-74.98%
Profit Available for appropriations
439.00
1,766.00
-1,327.00
-75.14%
Appropriations
439.00
1,766.00
-1,327.00
-75.14%
Equity Dividend (%)
50%
850%
-800.00
Earnings Per Share
7.51
17.07
-9.56
-56.00%
Profit And Loss - Net Sales
Net Sales 1,373.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.63% vs 19.67% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 219.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.08% vs 58.71% in Mar 2023
Profit And Loss - Interest
Interest 60.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.03% vs 54.51% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 100.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.36% vs 69.17% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
