Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'09
Mar'08
No of Months
12
12
Operating Income
1,163.00
939.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
1,163.00
939.00
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
-15.00
Raw Materials Consumed
1,011.00
791.00
Power & Fuel Cost
14.00
14.00
Employee Cost
1.00
1.00
Operating Expenses
13.00
10.00
General and Administration Expenses
4.00
5.00
Selling and Distribution Expenses
63.00
57.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
1.00
Expenses Capitalised
0.00
0.00
Total Expenditure
1,095.00
865.00
Operating Profit (PBDIT) excl Other Income
68.00
73.00
Other Income
5.00
3.00
Operating Profit (PBDIT)
73.00
77.00
Interest
10.00
9.00
Profit before Depriciation and Tax
63.00
67.00
Depreciation
5.00
3.00
Profit Before Taxation & Exceptional Items
57.00
64.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
57.00
64.00
Provision for Tax
19.00
21.00
Profit After Tax
38.00
43.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
1.00
0.00
Profit Balance B/F
49.00
17.00
Profit Available for appropriations
89.00
61.00
Appropriations
89.00
61.00
Equity Dividend (%)
25.00%
30.00%
Earnings Per Share
2.19
4.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2021 is -99.98% vs -45.99% in Mar 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2021 is 99.79% vs -564.57% in Mar 2020
Interest
YoY Growth in year ended Mar 2021 is -100.00% vs -21.54% in Mar 2020
Profit After Tax
YoY Growth in year ended Mar 2021 is 99.49% vs -881.12% in Mar 2020
Compare Profit and Loss Results of Sanwaria Consum.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,163.00
5,384.00
-4,221.00
-78.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,163.00
5,384.00
-4,221.00
-78.40%
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
-544.00
530.00
97.43%
Raw Materials Consumed
1,011.00
4,543.00
-3,532.00
-77.75%
Power & Fuel Cost
14.00
26.00
-12.00
-46.15%
Employee Cost
1.00
148.00
-147.00
-99.32%
Operating Expenses
13.00
146.00
-133.00
-91.10%
General and Administration Expenses
4.00
-1.00
5.00
500.00%
Selling and Distribution Expenses
63.00
100.00
-37.00
-37.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
53.00
-53.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,095.00
4,582.00
-3,487.00
-76.10%
Operating Profit (PBDIT) excl Other Income
68.00
802.00
-734.00
-91.52%
Other Income
5.00
96.00
-91.00
-94.79%
Operating Profit (PBDIT)
73.00
899.00
-826.00
-91.88%
Interest
10.00
24.00
-14.00
-58.33%
Profit before Depriciation and Tax
63.00
875.00
-812.00
-92.80%
Depreciation
5.00
79.00
-74.00
-93.67%
Profit Before Taxation & Exceptional Items
57.00
795.00
-738.00
-92.83%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
57.00
795.00
-738.00
-92.83%
Provision for Tax
19.00
199.00
-180.00
-90.45%
Profit After Tax
38.00
595.00
-557.00
-93.61%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
1.00
0.00
1.00
0%
Profit Balance B/F
49.00
3,950.00
-3,901.00
-98.76%
Profit Available for appropriations
89.00
4,546.00
-4,457.00
-98.04%
Appropriations
89.00
4,546.00
-4,457.00
-98.04%
Equity Dividend (%)
25%
400%
-375.00
Earnings Per Share
2.19
25.69
-23.50
-91.48%
Profit And Loss - Net Sales
Net Sales 0.43 Cr
in Mar 2021Figures in Rs Cr
YoY Growth in year ended Mar 2021 is -99.98% vs -45.99% in Mar 2020
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.61 Cr
in Mar 2021Figures in Rs Cr
YoY Growth in year ended Mar 2021 is 99.79% vs -564.57% in Mar 2020
Profit And Loss - Interest
Interest 0.00 Cr
in Mar 2021Figures in Rs Cr
YoY Growth in year ended Mar 2021 is -100.00% vs -21.54% in Mar 2020
Profit And Loss - Profit After Tax
Profit After Tax -6.18 Cr
in Mar 2021Figures in Rs Cr
YoY Growth in year ended Mar 2021 is 99.49% vs -881.12% in Mar 2020