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 1.23% vs 101.74% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.41% vs 922.93% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 5.64% vs 130.43% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 8.52% vs 302.04% in Mar 2023
Compare Profit and Loss Results of SAL Automotive
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
307.00
3,783.00
-3,476.00
-91.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
307.00
3,783.00
-3,476.00
-91.88%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-3.00
4.00
133.33%
Raw Materials Consumed
238.00
2,324.00
-2,086.00
-89.76%
Power & Fuel Cost
5.00
27.00
-22.00
-81.48%
Employee Cost
38.00
463.00
-425.00
-91.79%
Operating Expenses
3.00
140.00
-137.00
-97.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
15.00
-13.00
-86.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
20.00
-20.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
294.00
3,220.00
-2,926.00
-90.87%
Operating Profit (PBDIT) excl Other Income
12.00
563.00
-551.00
-97.87%
Other Income
0.00
95.00
-95.00
-100.00%
Operating Profit (PBDIT)
13.00
658.00
-645.00
-98.02%
Interest
2.00
5.00
-3.00
-60.00%
Profit before Depriciation and Tax
10.00
653.00
-643.00
-98.47%
Depreciation
4.00
109.00
-105.00
-96.33%
Profit Before Taxation & Exceptional Items
6.00
544.00
-538.00
-98.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
544.00
-538.00
-98.90%
Provision for Tax
1.00
139.00
-138.00
-99.28%
Profit After Tax
5.00
404.00
-399.00
-98.76%
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
13.00
2,151.00
-2,138.00
-99.40%
Profit Available for appropriations
18.00
2,556.00
-2,538.00
-99.30%
Appropriations
18.00
2,556.00
-2,538.00
-99.30%
Equity Dividend (%)
45%
340%
-295.00
Earnings Per Share
20.21
213.41
-193.20
-90.53%
Profit And Loss - Net Sales
Net Sales 307.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.23% vs 101.74% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.41% vs 922.93% in Mar 2023
Profit And Loss - Interest
Interest 2.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.64% vs 130.43% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 5.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.52% vs 302.04% in Mar 2023