Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
322.00
340.00
308.00
273.00
343.00
418.00
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
0.00
Net Sales
322.00
340.00
308.00
273.00
343.00
418.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
110.00
136.00
118.00
92.00
129.00
185.00
Power & Fuel Cost
3.00
3.00
3.00
3.00
4.00
5.00
Employee Cost
36.00
36.00
34.00
28.00
33.00
33.00
Operating Expenses
35.00
23.00
24.00
27.00
47.00
48.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
23.00
21.00
22.00
24.00
30.00
30.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
26.00
19.00
24.00
16.00
22.00
23.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
240.00
245.00
232.00
197.00
272.00
331.00
Operating Profit (PBDIT) excl Other Income
81.00
94.00
76.00
75.00
70.00
87.00
Other Income
165.00
42.00
46.00
47.00
11.00
19.00
Operating Profit (PBDIT)
247.00
137.00
122.00
123.00
82.00
107.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
247.00
137.00
122.00
122.00
81.00
107.00
Depreciation
6.00
5.00
6.00
6.00
7.00
8.00
Profit Before Taxation & Exceptional Items
240.00
131.00
115.00
115.00
74.00
98.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
240.00
133.00
118.00
117.00
76.00
99.00
Provision for Tax
52.00
32.00
28.00
27.00
15.00
34.00
Profit After Tax
188.00
101.00
89.00
89.00
59.00
63.00
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
534.00
437.00
350.00
270.00
213.00
153.00
Profit Available for appropriations
723.00
538.00
440.00
360.00
274.00
218.00
Appropriations
723.00
538.00
440.00
360.00
274.00
218.00
Equity Dividend (%)
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
Earnings Per Share
249.14
133.98
118.67
118.88
80.72
85.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -5.48% vs 10.34% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -13.88% vs 24.20% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 71.59% vs -25.27% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 85.96% vs 12.90% in Mar 2023
Compare Profit and Loss Results of Sandesh
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
322.00
1,933.00
-1,611.00
-83.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
322.00
1,933.00
-1,611.00
-83.34%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
110.00
483.00
-373.00
-77.23%
Power & Fuel Cost
3.00
36.00
-33.00
-91.67%
Employee Cost
36.00
410.00
-374.00
-91.22%
Operating Expenses
35.00
121.00
-86.00
-71.07%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
23.00
213.00
-190.00
-89.20%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
26.00
192.00
-166.00
-86.46%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
240.00
1,662.00
-1,422.00
-85.56%
Operating Profit (PBDIT) excl Other Income
81.00
271.00
-190.00
-70.11%
Other Income
165.00
90.00
75.00
83.33%
Operating Profit (PBDIT)
247.00
361.00
-114.00
-31.58%
Interest
0.00
27.00
-27.00
-100.00%
Profit before Depriciation and Tax
247.00
333.00
-86.00
-25.83%
Depreciation
6.00
111.00
-105.00
-94.59%
Profit Before Taxation & Exceptional Items
240.00
222.00
18.00
8.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
240.00
222.00
18.00
8.11%
Provision for Tax
52.00
57.00
-5.00
-8.77%
Profit After Tax
188.00
164.00
24.00
14.63%
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
534.00
1,309.00
-775.00
-59.21%
Profit Available for appropriations
723.00
1,493.00
-770.00
-51.57%
Appropriations
723.00
1,493.00
-770.00
-51.57%
Equity Dividend (%)
50%
250%
-200.00
Earnings Per Share
249.14
8.44
240.70
2,851.90%
Profit And Loss - Net Sales
Net Sales 322.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.48% vs 10.34% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.88% vs 24.20% in Mar 2023
Profit And Loss - Interest
Interest 0.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 71.59% vs -25.27% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 188.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 85.96% vs 12.90% in Mar 2023