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 7.72% vs 23.15% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 3.66% vs 5.58% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 21.92% vs -17.86% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 8.18% vs -39.46% in Mar 2023
Compare Profit and Loss Results of Saint-Gob. Sekur
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
200.00
355.00
-155.00
-43.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
200.00
355.00
-155.00
-43.66%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
1.00
-1.00
-100.00%
Raw Materials Consumed
98.00
125.00
-27.00
-21.60%
Power & Fuel Cost
16.00
19.00
-3.00
-15.79%
Employee Cost
11.00
61.00
-50.00
-81.97%
Operating Expenses
13.00
41.00
-28.00
-68.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
12.00
18.00
-6.00
-33.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
6.00
-5.00
-83.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
163.00
304.00
-141.00
-46.38%
Operating Profit (PBDIT) excl Other Income
37.00
51.00
-14.00
-27.45%
Other Income
9.00
5.00
4.00
80.00%
Operating Profit (PBDIT)
46.00
56.00
-10.00
-17.86%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
46.00
55.00
-9.00
-16.36%
Depreciation
3.00
15.00
-12.00
-80.00%
Profit Before Taxation & Exceptional Items
42.00
39.00
3.00
7.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
42.00
39.00
3.00
7.69%
Provision for Tax
11.00
8.00
3.00
37.50%
Profit After Tax
31.00
31.00
0.00
0.00%
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
78.00
380.00
-302.00
-79.47%
Profit Available for appropriations
109.00
411.00
-302.00
-73.48%
Appropriations
109.00
411.00
-302.00
-73.48%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
3.43
3.55
-0.12
-3.38%
Profit And Loss - Net Sales
Net Sales 200.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.72% vs 23.15% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.66% vs 5.58% in Mar 2023
Profit And Loss - Interest
Interest 0.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.92% vs -17.86% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 31.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.18% vs -39.46% in Mar 2023