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
3,868.00
4,211.00
3,914.00
2,198.00
2,000.00
2,323.00
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
3,868.00
4,211.00
3,914.00
2,198.00
2,000.00
2,323.00
Expenditure (Ex Depriciation)
Stock Adjustments
60.00
-6.00
-66.00
0.00
6.00
-38.00
Raw Materials Consumed
2,346.00
2,501.00
2,152.00
1,347.00
1,286.00
1,531.00
Power & Fuel Cost
87.00
76.00
26.00
8.00
8.00
8.00
Employee Cost
142.00
127.00
112.00
88.00
87.00
87.00
Operating Expenses
253.00
245.00
197.00
153.00
151.00
152.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
85.00
122.00
67.00
26.00
29.00
32.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
6.00
-15.00
-14.00
16.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,070.00
3,151.00
2,558.00
1,679.00
1,643.00
1,841.00
Operating Profit (PBDIT) excl Other Income
797.00
1,060.00
1,355.00
519.00
356.00
482.00
Other Income
184.00
49.00
50.00
144.00
-16.00
16.00
Operating Profit (PBDIT)
981.00
1,109.00
1,405.00
664.00
339.00
499.00
Interest
128.00
124.00
147.00
79.00
82.00
98.00
Profit before Depriciation and Tax
853.00
985.00
1,258.00
584.00
256.00
400.00
Depreciation
183.00
178.00
143.00
75.00
77.00
76.00
Profit Before Taxation & Exceptional Items
670.00
806.00
1,115.00
509.00
178.00
323.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
667.00
806.00
1,108.00
495.00
178.00
323.00
Provision for Tax
158.00
201.00
299.00
114.00
43.00
116.00
Profit After Tax
508.00
605.00
808.00
380.00
135.00
207.00
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
3,131.00
2,587.00
1,810.00
1,452.00
1,346.00
1,168.00
Profit Available for appropriations
3,654.00
3,189.00
2,614.00
1,827.00
1,472.00
1,371.00
Appropriations
3,654.00
3,189.00
2,614.00
1,827.00
1,472.00
1,371.00
Equity Dividend (%)
100.00%
150.00%
75.00%
75.00%
50.00%
50.00%
Earnings Per Share
14.84
16.99
223.07
104.00
35.05
56.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -8.16% vs 7.61% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -24.75% vs -21.78% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 3.22% vs -15.44% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -15.93% vs -25.14% in Mar 2023
Compare Profit and Loss Results of Sarda Energy
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,868.00
1,04,447.00
-1,00,579.00
-96.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,868.00
1,04,447.00
-1,00,579.00
-96.30%
Expenditure (Ex Depriciation)
Stock Adjustments
60.00
-5,154.00
5,214.00
101.16%
Raw Materials Consumed
2,346.00
62,179.00
-59,833.00
-96.23%
Power & Fuel Cost
87.00
7,867.00
-7,780.00
-98.89%
Employee Cost
142.00
12,071.00
-11,929.00
-98.82%
Operating Expenses
253.00
8,024.00
-7,771.00
-96.85%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
85.00
3,271.00
-3,186.00
-97.40%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
2,453.00
-2,444.00
-99.63%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,070.00
96,408.00
-93,338.00
-96.82%
Operating Profit (PBDIT) excl Other Income
797.00
8,039.00
-7,242.00
-90.09%
Other Income
184.00
950.00
-766.00
-80.63%
Operating Profit (PBDIT)
981.00
8,989.00
-8,008.00
-89.09%
Interest
128.00
2,037.00
-1,909.00
-93.72%
Profit before Depriciation and Tax
853.00
6,952.00
-6,099.00
-87.73%
Depreciation
183.00
4,963.00
-4,780.00
-96.31%
Profit Before Taxation & Exceptional Items
670.00
1,988.00
-1,318.00
-66.30%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
667.00
2,892.00
-2,225.00
-76.94%
Provision for Tax
158.00
715.00
-557.00
-77.90%
Profit After Tax
508.00
1,530.00
-1,022.00
-66.80%
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
3,131.00
43,364.00
-40,233.00
-92.78%
Profit Available for appropriations
3,654.00
45,541.00
-41,887.00
-91.98%
Appropriations
3,654.00
45,541.00
-41,887.00
-91.98%
Equity Dividend (%)
100%
15%
85.00
Earnings Per Share
14.84
5.27
9.57
181.59%
Profit And Loss - Net Sales
Net Sales 3,868.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.16% vs 7.61% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 797.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.75% vs -21.78% in Mar 2023
Profit And Loss - Interest
Interest 128.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.22% vs -15.44% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 508.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.93% vs -25.14% in Mar 2023
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