Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
1,067.00
1,205.00
504.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,067.00
1,205.00
504.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
2.00
-4.00
Raw Materials Consumed
832.00
960.00
391.00
Power & Fuel Cost
82.00
108.00
42.00
Employee Cost
21.00
19.00
10.00
Operating Expenses
29.00
35.00
21.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
969.00
1,132.00
464.00
Operating Profit (PBDIT) excl Other Income
98.00
72.00
39.00
Other Income
14.00
4.00
0.00
Operating Profit (PBDIT)
112.00
77.00
40.00
Interest
10.00
9.00
9.00
Profit before Depriciation and Tax
101.00
67.00
30.00
Depreciation
12.00
11.00
9.00
Profit Before Taxation & Exceptional Items
89.00
55.00
21.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
89.00
55.00
21.00
Provision for Tax
22.00
13.00
6.00
Profit After Tax
66.00
41.00
15.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
52.00
3.00
-7.00
Profit Available for appropriations
118.00
45.00
8.00
Appropriations
118.00
45.00
8.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
4.75
2.98
5.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.43% vs 138.91% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 35.47% vs 82.39% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 9.50% vs 7.94% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 59.71% vs 162.58% in Mar 2023
Compare Profit and Loss Results of Sanstar
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,067.00
7,681.00
-6,614.00
-86.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,067.00
7,681.00
-6,614.00
-86.11%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
102.00
-108.00
-105.88%
Raw Materials Consumed
832.00
5,133.00
-4,301.00
-83.79%
Power & Fuel Cost
82.00
457.00
-375.00
-82.06%
Employee Cost
21.00
351.00
-330.00
-94.02%
Operating Expenses
29.00
132.00
-103.00
-78.03%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
184.00
-184.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
113.00
-113.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
969.00
6,555.00
-5,586.00
-85.22%
Operating Profit (PBDIT) excl Other Income
98.00
1,126.00
-1,028.00
-91.30%
Other Income
14.00
76.00
-62.00
-81.58%
Operating Profit (PBDIT)
112.00
1,202.00
-1,090.00
-90.68%
Interest
10.00
15.00
-5.00
-33.33%
Profit before Depriciation and Tax
101.00
1,187.00
-1,086.00
-91.49%
Depreciation
12.00
165.00
-153.00
-92.73%
Profit Before Taxation & Exceptional Items
89.00
1,021.00
-932.00
-91.28%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
89.00
1,101.00
-1,012.00
-91.92%
Provision for Tax
22.00
290.00
-268.00
-92.41%
Profit After Tax
66.00
810.00
-744.00
-91.85%
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
52.00
3,528.00
-3,476.00
-98.53%
Profit Available for appropriations
118.00
4,339.00
-4,221.00
-97.28%
Appropriations
118.00
4,339.00
-4,221.00
-97.28%
Equity Dividend (%)
0%
375%
-375.00
Earnings Per Share
4.75
59.45
-54.70
-92.01%
Profit And Loss - Net Sales
Net Sales 1,067.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.43% vs 138.91% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.47% vs 82.39% in Mar 2023
Profit And Loss - Interest
Interest 10.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.50% vs 7.94% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 66.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 59.71% vs 162.58% in Mar 2023