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
803.00
736.00
576.00
441.00
521.00
544.00
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
803.00
736.00
576.00
441.00
521.00
544.00
Expenditure (Ex Depriciation)
Stock Adjustments
232.00
225.00
142.00
24.00
2.00
-47.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
1.00
0.00
Power & Fuel Cost
1.00
1.00
0.00
0.00
1.00
1.00
Employee Cost
93.00
74.00
61.00
69.00
66.00
56.00
Operating Expenses
5.00
5.00
6.00
68.00
160.00
270.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
86.00
88.00
59.00
48.00
111.00
125.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.00
19.00
11.00
14.00
15.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
556.00
515.00
377.00
311.00
461.00
506.00
Operating Profit (PBDIT) excl Other Income
246.00
220.00
198.00
130.00
60.00
38.00
Other Income
63.00
53.00
34.00
30.00
11.00
56.00
Operating Profit (PBDIT)
310.00
274.00
233.00
160.00
71.00
94.00
Interest
3.00
5.00
4.00
3.00
6.00
6.00
Profit before Depriciation and Tax
306.00
268.00
229.00
157.00
64.00
88.00
Depreciation
36.00
20.00
13.00
5.00
4.00
3.00
Profit Before Taxation & Exceptional Items
270.00
248.00
216.00
151.00
60.00
84.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
270.00
248.00
216.00
151.00
60.00
84.00
Provision for Tax
73.00
63.00
51.00
38.00
16.00
30.00
Profit After Tax
197.00
185.00
164.00
113.00
43.00
54.00
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
381.00
329.00
213.00
137.00
100.00
52.00
Profit Available for appropriations
579.00
514.00
377.00
250.00
144.00
106.00
Appropriations
579.00
514.00
377.00
250.00
144.00
106.00
Equity Dividend (%)
400.00%
300.00%
300.00%
200.00%
15.00%
30.00%
Earnings Per Share
10.27
9.63
8.43
65.61
25.29
31.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.01% vs 27.84% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 11.57% vs 11.10% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -43.27% vs 26.45% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 6.76% vs 12.56% in Mar 2023
Compare Profit and Loss Results of Saregama India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
803.00
3,556.00
-2,753.00
-77.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
803.00
3,556.00
-2,753.00
-77.42%
Expenditure (Ex Depriciation)
Stock Adjustments
232.00
0.00
232.00
0%
Raw Materials Consumed
0.00
1,056.00
-1,056.00
-100.00%
Power & Fuel Cost
1.00
239.00
-238.00
-99.58%
Employee Cost
93.00
494.00
-401.00
-81.17%
Operating Expenses
5.00
0.00
5.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
86.00
466.00
-380.00
-81.55%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
25.00
0.00
25.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
556.00
2,901.00
-2,345.00
-80.83%
Operating Profit (PBDIT) excl Other Income
246.00
654.00
-408.00
-62.39%
Other Income
63.00
32.00
31.00
96.88%
Operating Profit (PBDIT)
310.00
687.00
-377.00
-54.88%
Interest
3.00
188.00
-185.00
-98.40%
Profit before Depriciation and Tax
306.00
498.00
-192.00
-38.55%
Depreciation
36.00
390.00
-354.00
-90.77%
Profit Before Taxation & Exceptional Items
270.00
107.00
163.00
152.34%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
270.00
3.00
267.00
8,900.00%
Provision for Tax
73.00
13.00
60.00
461.54%
Profit After Tax
197.00
-9.00
206.00
2,288.89%
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
381.00
-501.00
882.00
176.05%
Profit Available for appropriations
579.00
-453.00
1,032.00
227.81%
Appropriations
579.00
-453.00
1,032.00
227.81%
Equity Dividend (%)
400%
0%
400.00
Earnings Per Share
10.27
0.39
9.88
2,533.33%
Profit And Loss - Net Sales
Net Sales 803.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.01% vs 27.84% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 246.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.57% vs 11.10% in Mar 2023
Profit And Loss - Interest
Interest 3.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -43.27% vs 26.45% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 197.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.76% vs 12.56% in Mar 2023
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