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 -15.82% vs 45.88% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 2.59% vs 45.15% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.40% vs 35.81% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -27.03% vs 106.31% in Mar 2023
Compare Profit and Loss Results of Sangal Papers
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
190.00
784.00
-594.00
-75.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
190.00
784.00
-594.00
-75.77%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
108.00
422.00
-314.00
-74.41%
Power & Fuel Cost
34.00
109.00
-75.00
-68.81%
Employee Cost
8.00
57.00
-49.00
-85.96%
Operating Expenses
26.00
21.00
5.00
23.81%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
25.00
-20.00
-80.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
5.00
-5.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
183.00
648.00
-465.00
-71.76%
Operating Profit (PBDIT) excl Other Income
6.00
135.00
-129.00
-95.56%
Other Income
0.00
13.00
-13.00
-100.00%
Operating Profit (PBDIT)
7.00
149.00
-142.00
-95.30%
Interest
2.00
5.00
-3.00
-60.00%
Profit before Depriciation and Tax
5.00
144.00
-139.00
-96.53%
Depreciation
1.00
12.00
-11.00
-91.67%
Profit Before Taxation & Exceptional Items
3.00
131.00
-128.00
-97.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
131.00
-128.00
-97.71%
Provision for Tax
0.00
33.00
-33.00
-100.00%
Profit After Tax
2.00
98.00
-96.00
-97.96%
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
37.00
191.00
-154.00
-80.63%
Profit Available for appropriations
39.00
289.00
-250.00
-86.51%
Appropriations
39.00
289.00
-250.00
-86.51%
Equity Dividend (%)
0%
60%
-60.00
Earnings Per Share
18.9
10.34
8.56
82.79%
Profit And Loss - Net Sales
Net Sales 190.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.82% vs 45.88% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.59% vs 45.15% in Mar 2023
Profit And Loss - Interest
Interest 2.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.40% vs 35.81% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 2.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -27.03% vs 106.31% in Mar 2023