Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
645.00
632.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
34.00
30.00
Net Sales
610.00
601.00
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
-17.00
Raw Materials Consumed
548.00
547.00
Power & Fuel Cost
0.00
0.00
Employee Cost
9.00
10.00
Operating Expenses
6.00
6.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
11.00
12.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
570.00
567.00
Operating Profit (PBDIT) excl Other Income
40.00
34.00
Other Income
1.00
1.00
Operating Profit (PBDIT)
42.00
35.00
Interest
2.00
3.00
Profit before Depriciation and Tax
39.00
31.00
Depreciation
0.00
0.00
Profit Before Taxation & Exceptional Items
38.00
30.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
39.00
30.00
Provision for Tax
9.00
7.00
Profit After Tax
28.00
22.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
35.00
12.00
Profit Available for appropriations
64.00
35.00
Appropriations
64.00
35.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
8.92
6.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.50% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.71% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -35.29% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 25.41% vs NA in Mar 2023
Compare Profit and Loss Results of Saraswati Saree
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
645.00
1,367.00
-722.00
-52.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
34.00
0.00
34.00
0%
Net Sales
610.00
1,367.00
-757.00
-55.38%
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
28.00
-42.00
-150.00%
Raw Materials Consumed
548.00
350.00
198.00
56.57%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
9.00
56.00
-47.00
-83.93%
Operating Expenses
6.00
70.00
-64.00
-91.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
86.00
-75.00
-87.21%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
28.00
-28.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
570.00
709.00
-139.00
-19.61%
Operating Profit (PBDIT) excl Other Income
40.00
658.00
-618.00
-93.92%
Other Income
1.00
69.00
-68.00
-98.55%
Operating Profit (PBDIT)
42.00
727.00
-685.00
-94.22%
Interest
2.00
44.00
-42.00
-95.45%
Profit before Depriciation and Tax
39.00
683.00
-644.00
-94.29%
Depreciation
0.00
134.00
-134.00
-100.00%
Profit Before Taxation & Exceptional Items
38.00
548.00
-510.00
-93.07%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
39.00
548.00
-509.00
-92.88%
Provision for Tax
9.00
134.00
-125.00
-93.28%
Profit After Tax
28.00
414.00
-386.00
-93.24%
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
35.00
1,356.00
-1,321.00
-97.42%
Profit Available for appropriations
64.00
1,770.00
-1,706.00
-96.38%
Appropriations
64.00
1,770.00
-1,706.00
-96.38%
Equity Dividend (%)
0%
850%
-850.00
Earnings Per Share
8.92
17.06
-8.14
-47.71%
Profit And Loss - Net Sales
Net Sales 610.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.50% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.71% vs NA in Mar 2023
Profit And Loss - Interest
Interest 2.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -35.29% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 28.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.41% vs NA in Mar 2023
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