Profit and Loss Results 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
2,628.00
2,712.00
2,437.00
1,358.00
1,790.00
1,873.00
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
2,628.00
2,712.00
2,437.00
1,358.00
1,790.00
1,873.00
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
-94.00
-35.00
27.00
-11.00
13.00
Raw Materials Consumed
1,578.00
1,628.00
1,379.00
717.00
1,022.00
1,081.00
Power & Fuel Cost
299.00
302.00
245.00
157.00
228.00
247.00
Employee Cost
257.00
231.00
200.00
149.00
192.00
190.00
Operating Expenses
150.00
173.00
131.00
89.00
110.00
99.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
90.00
90.00
143.00
60.00
30.00
29.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.00
36.00
27.00
14.00
6.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,412.00
2,410.00
2,130.00
1,236.00
1,628.00
1,714.00
Operating Profit (PBDIT) excl Other Income
215.00
301.00
307.00
122.00
161.00
159.00
Other Income
12.00
17.00
7.00
9.00
8.00
9.00
Operating Profit (PBDIT)
228.00
318.00
314.00
131.00
170.00
168.00
Interest
71.00
53.00
47.00
49.00
68.00
66.00
Profit before Depriciation and Tax
156.00
264.00
266.00
82.00
101.00
101.00
Depreciation
96.00
79.00
70.00
80.00
81.00
80.00
Profit Before Taxation & Exceptional Items
60.00
185.00
196.00
1.00
20.00
21.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
53.00
159.00
184.00
1.00
20.00
21.00
Provision for Tax
12.00
29.00
43.00
-2.00
6.00
7.00
Profit After Tax
40.00
130.00
140.00
4.00
13.00
13.00
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
451.00
329.00
191.00
188.00
178.00
170.00
Profit Available for appropriations
492.00
459.00
330.00
192.00
192.00
183.00
Appropriations
492.00
459.00
330.00
192.00
192.00
183.00
Equity Dividend (%)
20.00%
20.00%
20.00%
10.00%
10.00%
10.00%
Earnings Per Share
8.21
29.41
32.23
1.04
3.37
3.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -3.11% vs 11.26% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -28.55% vs -1.89% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 32.50% vs 12.78% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -68.73% vs -7.19% in Mar 2023
Compare Profit and Loss Results of Sangam India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,628.00
9,679.00
-7,051.00
-72.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,628.00
9,679.00
-7,051.00
-72.85%
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
-158.00
135.00
85.44%
Raw Materials Consumed
1,578.00
5,268.00
-3,690.00
-70.05%
Power & Fuel Cost
299.00
500.00
-201.00
-40.20%
Employee Cost
257.00
1,027.00
-770.00
-74.98%
Operating Expenses
150.00
714.00
-564.00
-78.99%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
90.00
509.00
-419.00
-82.32%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
55.00
-40.00
-72.73%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,412.00
8,310.00
-5,898.00
-70.97%
Operating Profit (PBDIT) excl Other Income
215.00
1,368.00
-1,153.00
-84.28%
Other Income
12.00
145.00
-133.00
-91.72%
Operating Profit (PBDIT)
228.00
1,514.00
-1,286.00
-84.94%
Interest
71.00
153.00
-82.00
-53.59%
Profit before Depriciation and Tax
156.00
1,361.00
-1,205.00
-88.54%
Depreciation
96.00
394.00
-298.00
-75.63%
Profit Before Taxation & Exceptional Items
60.00
966.00
-906.00
-93.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
53.00
966.00
-913.00
-94.51%
Provision for Tax
12.00
294.00
-282.00
-95.92%
Profit After Tax
40.00
672.00
-632.00
-94.05%
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
451.00
3,517.00
-3,066.00
-87.18%
Profit Available for appropriations
492.00
4,199.00
-3,707.00
-88.28%
Appropriations
492.00
4,199.00
-3,707.00
-88.28%
Equity Dividend (%)
20%
10%
10.00
Earnings Per Share
8.21
7.06
1.15
16.29%
Profit And Loss - Net Sales
Net Sales 2,628.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.11% vs 11.26% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 215.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.55% vs -1.89% in Mar 2023
Profit And Loss - Interest
Interest 71.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.50% vs 12.78% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 40.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -68.73% vs -7.19% in Mar 2023
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