Profit and Loss Results 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 48.33% vs -24.75% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -13.23% vs -6.85% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 61.83% vs 27.37% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -65.12% vs -11.22% in Mar 2023
Compare Profit and Loss Results of Salona Cotspin
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
722.00
8,084.00
-7,362.00
-91.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
722.00
8,084.00
-7,362.00
-91.07%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-207.00
202.00
97.58%
Raw Materials Consumed
642.00
5,076.00
-4,434.00
-87.35%
Power & Fuel Cost
4.00
564.00
-560.00
-99.29%
Employee Cost
13.00
740.00
-727.00
-98.24%
Operating Expenses
8.00
694.00
-686.00
-98.85%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
11.00
10.00
90.91%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
34.00
-33.00
-97.06%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
692.00
7,072.00
-6,380.00
-90.21%
Operating Profit (PBDIT) excl Other Income
30.00
1,012.00
-982.00
-97.04%
Other Income
0.00
151.00
-151.00
-100.00%
Operating Profit (PBDIT)
30.00
1,163.00
-1,133.00
-97.42%
Interest
15.00
90.00
-75.00
-83.33%
Profit before Depriciation and Tax
15.00
1,073.00
-1,058.00
-98.60%
Depreciation
6.00
294.00
-288.00
-97.96%
Profit Before Taxation & Exceptional Items
8.00
779.00
-771.00
-98.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
779.00
-771.00
-98.97%
Provision for Tax
2.00
183.00
-181.00
-98.91%
Profit After Tax
6.00
595.00
-589.00
-98.99%
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
68.00
2,989.00
-2,921.00
-97.72%
Profit Available for appropriations
74.00
3,585.00
-3,511.00
-97.94%
Appropriations
74.00
3,585.00
-3,511.00
-97.94%
Equity Dividend (%)
10%
10%
0.00
Earnings Per Share
11.64
6.18
5.46
88.35%
Profit And Loss - Net Sales
Net Sales 722.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.33% vs -24.75% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.23% vs -6.85% in Mar 2023
Profit And Loss - Interest
Interest 15.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.83% vs 27.37% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 6.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -65.12% vs -11.22% in Mar 2023
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