Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -8.08% vs 153.45% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 3.91% vs 95.55% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -4.67% vs 188.33% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -32.86% vs 185.16% in Mar 2023
Compare Profit and Loss Results of Sailani Tours N
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
23.00
4,405.00
-4,382.00
-99.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
23.00
4,405.00
-4,382.00
-99.48%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
333.00
-333.00
-100.00%
Power & Fuel Cost
0.00
191.00
-191.00
-100.00%
Employee Cost
0.00
872.00
-872.00
-100.00%
Operating Expenses
20.00
582.00
-562.00
-96.56%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
81.00
-81.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
96.00
-96.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
22.00
2,693.00
-2,671.00
-99.18%
Operating Profit (PBDIT) excl Other Income
0.00
1,712.00
-1,712.00
-100.00%
Other Income
0.00
184.00
-184.00
-100.00%
Operating Profit (PBDIT)
0.00
1,896.00
-1,896.00
-100.00%
Interest
0.00
114.00
-114.00
-100.00%
Profit before Depriciation and Tax
0.00
1,781.00
-1,781.00
-100.00%
Depreciation
0.00
228.00
-228.00
-100.00%
Profit Before Taxation & Exceptional Items
0.00
1,553.00
-1,553.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
1,482.00
-1,482.00
-100.00%
Provision for Tax
0.00
387.00
-387.00
-100.00%
Profit After Tax
0.00
1,094.00
-1,094.00
-100.00%
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
0.00
947.00
-947.00
-100.00%
Profit Available for appropriations
0.00
2,042.00
-2,042.00
-100.00%
Appropriations
0.00
2,042.00
-2,042.00
-100.00%
Equity Dividend (%)
0%
175%
-175.00
Earnings Per Share
0.63
7.7
-7.07
-91.82%
Profit And Loss - Net Sales
Net Sales 23.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.08% vs 153.45% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.91% vs 95.55% in Mar 2023
Profit And Loss - Interest
Interest 0.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.67% vs 188.33% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 0.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -32.86% vs 185.16% in Mar 2023