Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
2,957.00
3,329.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
2,957.00
3,329.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
65.00
Raw Materials Consumed
2,132.00
2,340.00
Power & Fuel Cost
239.00
245.00
Employee Cost
90.00
88.00
Operating Expenses
197.00
203.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
34.00
74.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
8.00
23.00
Expenses Capitalised
0.00
0.00
Total Expenditure
2,724.00
3,061.00
Operating Profit (PBDIT) excl Other Income
233.00
267.00
Other Income
22.00
15.00
Operating Profit (PBDIT)
255.00
283.00
Interest
29.00
30.00
Profit before Depriciation and Tax
225.00
252.00
Depreciation
44.00
43.00
Profit Before Taxation & Exceptional Items
181.00
209.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
181.00
209.00
Provision for Tax
47.00
56.00
Profit After Tax
133.00
152.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
835.00
683.00
Profit Available for appropriations
969.00
835.00
Appropriations
969.00
835.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
18.60
21.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.17% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -12.86% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -2.72% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -12.37% vs NA in Mar 2023
Compare Profit and Loss Results of Sanathan Textile
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,957.00
9,679.00
-6,722.00
-69.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,957.00
9,679.00
-6,722.00
-69.45%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-158.00
158.00
100.00%
Raw Materials Consumed
2,132.00
5,268.00
-3,136.00
-59.53%
Power & Fuel Cost
239.00
500.00
-261.00
-52.20%
Employee Cost
90.00
1,027.00
-937.00
-91.24%
Operating Expenses
197.00
714.00
-517.00
-72.41%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
34.00
509.00
-475.00
-93.32%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
55.00
-47.00
-85.45%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,724.00
8,310.00
-5,586.00
-67.22%
Operating Profit (PBDIT) excl Other Income
233.00
1,368.00
-1,135.00
-82.97%
Other Income
22.00
145.00
-123.00
-84.83%
Operating Profit (PBDIT)
255.00
1,514.00
-1,259.00
-83.16%
Interest
29.00
153.00
-124.00
-81.05%
Profit before Depriciation and Tax
225.00
1,361.00
-1,136.00
-83.47%
Depreciation
44.00
394.00
-350.00
-88.83%
Profit Before Taxation & Exceptional Items
181.00
966.00
-785.00
-81.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
181.00
966.00
-785.00
-81.26%
Provision for Tax
47.00
294.00
-247.00
-84.01%
Profit After Tax
133.00
672.00
-539.00
-80.21%
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
835.00
3,517.00
-2,682.00
-76.26%
Profit Available for appropriations
969.00
4,199.00
-3,230.00
-76.92%
Appropriations
969.00
4,199.00
-3,230.00
-76.92%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
18.6
7.06
11.54
163.46%
Profit And Loss - Net Sales
Net Sales 2,957.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.17% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 233.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.86% vs NA in Mar 2023
Profit And Loss - Interest
Interest 29.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.72% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 133.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.37% vs NA in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
