Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
1,004.00
718.00
596.00
526.00
654.00
502.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
7.00
Net Sales
1,004.00
718.00
596.00
526.00
654.00
494.00
Expenditure (Ex Depriciation)
Stock Adjustments
-66.00
-22.00
-13.00
17.00
-8.00
-19.00
Raw Materials Consumed
582.00
477.00
370.00
322.00
461.00
355.00
Power & Fuel Cost
15.00
12.00
11.00
10.00
14.00
7.00
Employee Cost
46.00
39.00
30.00
31.00
28.00
22.00
Operating Expenses
289.00
107.00
109.00
67.00
62.00
47.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
14.00
6.00
6.00
3.00
3.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
2.00
5.00
1.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
913.00
649.00
539.00
474.00
581.00
440.00
Operating Profit (PBDIT) excl Other Income
91.00
68.00
56.00
51.00
73.00
54.00
Other Income
2.00
2.00
10.00
1.00
0.00
1.00
Operating Profit (PBDIT)
94.00
71.00
67.00
53.00
74.00
55.00
Interest
31.00
21.00
17.00
20.00
16.00
8.00
Profit before Depriciation and Tax
62.00
49.00
49.00
32.00
57.00
46.00
Depreciation
7.00
7.00
5.00
4.00
4.00
3.00
Profit Before Taxation & Exceptional Items
54.00
42.00
43.00
27.00
53.00
42.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
54.00
42.00
43.00
27.00
53.00
43.00
Provision for Tax
13.00
10.00
13.00
5.00
20.00
13.00
Profit After Tax
40.00
31.00
29.00
22.00
33.00
29.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
196.00
167.00
138.00
120.00
90.00
90.00
Profit Available for appropriations
236.00
198.00
168.00
143.00
123.00
120.00
Appropriations
236.00
198.00
168.00
143.00
123.00
120.00
Equity Dividend (%)
10.00%
10.00%
10.00%
20.00%
25.00%
10.00%
Earnings Per Share
1.33
1.10
22.15
16.84
25.04
22.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 19.69% vs 44.75% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 31.25% vs 34.11% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 39.67% vs 51.47% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 27.96% vs 26.03% in Mar 2023
Compare Profit and Loss Results of Salasar Techno
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,004.00
3,466.00
-2,462.00
-71.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,004.00
3,466.00
-2,462.00
-71.03%
Expenditure (Ex Depriciation)
Stock Adjustments
-66.00
49.00
-115.00
-234.69%
Raw Materials Consumed
582.00
1,912.00
-1,330.00
-69.56%
Power & Fuel Cost
15.00
11.00
4.00
36.36%
Employee Cost
46.00
318.00
-272.00
-85.53%
Operating Expenses
289.00
462.00
-173.00
-37.45%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
112.00
-98.00
-87.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
85.00
-83.00
-97.65%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
913.00
3,094.00
-2,181.00
-70.49%
Operating Profit (PBDIT) excl Other Income
91.00
371.00
-280.00
-75.47%
Other Income
2.00
59.00
-57.00
-96.61%
Operating Profit (PBDIT)
94.00
431.00
-337.00
-78.19%
Interest
31.00
9.00
22.00
244.44%
Profit before Depriciation and Tax
62.00
421.00
-359.00
-85.27%
Depreciation
7.00
44.00
-37.00
-84.09%
Profit Before Taxation & Exceptional Items
54.00
377.00
-323.00
-85.68%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
54.00
377.00
-323.00
-85.68%
Provision for Tax
13.00
94.00
-81.00
-86.17%
Profit After Tax
40.00
283.00
-243.00
-85.87%
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
196.00
819.00
-623.00
-76.07%
Profit Available for appropriations
236.00
1,102.00
-866.00
-78.58%
Appropriations
236.00
1,102.00
-866.00
-78.58%
Equity Dividend (%)
10%
300%
-290.00
Earnings Per Share
1.33
15.42
-14.09
-91.37%
Profit And Loss - Net Sales
Net Sales 1,196.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.69% vs 44.75% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.25% vs 34.11% in Mar 2023
Profit And Loss - Interest
Interest 43.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.67% vs 51.47% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 51.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.96% vs 26.03% in Mar 2023