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
383.00
387.00
425.00
257.00
310.00
324.00
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
383.00
387.00
425.00
257.00
310.00
324.00
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
5.00
-27.00
-5.00
0.00
-5.00
Raw Materials Consumed
185.00
195.00
236.00
110.00
143.00
177.00
Power & Fuel Cost
26.00
27.00
28.00
24.00
27.00
23.00
Employee Cost
19.00
16.00
17.00
12.00
14.00
13.00
Operating Expenses
50.00
44.00
63.00
37.00
41.00
38.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
12.00
22.00
17.00
13.00
15.00
15.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
14.00
7.00
5.00
13.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
325.00
330.00
346.00
200.00
260.00
272.00
Operating Profit (PBDIT) excl Other Income
57.00
56.00
79.00
57.00
50.00
52.00
Other Income
20.00
9.00
17.00
16.00
17.00
17.00
Operating Profit (PBDIT)
78.00
66.00
96.00
73.00
68.00
69.00
Interest
5.00
4.00
4.00
12.00
11.00
9.00
Profit before Depriciation and Tax
72.00
61.00
91.00
61.00
56.00
60.00
Depreciation
27.00
29.00
26.00
25.00
25.00
22.00
Profit Before Taxation & Exceptional Items
45.00
32.00
65.00
35.00
31.00
38.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
45.00
32.00
65.00
35.00
31.00
38.00
Provision for Tax
12.00
10.00
18.00
8.00
2.00
12.00
Profit After Tax
32.00
21.00
47.00
26.00
29.00
25.00
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
255.00
250.00
207.00
180.00
155.00
134.00
Profit Available for appropriations
288.00
272.00
254.00
207.00
184.00
159.00
Appropriations
288.00
272.00
254.00
207.00
184.00
159.00
Equity Dividend (%)
0.00%
0.00%
200.00%
0.00%
0.00%
110.00%
Earnings Per Share
3.94
2.56
5.67
3.14
3.52
3.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.07% vs -9.00% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1.78% vs -28.22% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 20.22% vs 1.51% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 53.03% vs -54.84% in Mar 2023
Compare Profit and Loss Results of Sarla Performanc
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
383.00
9,679.00
-9,296.00
-96.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
383.00
9,679.00
-9,296.00
-96.04%
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
-158.00
172.00
108.86%
Raw Materials Consumed
185.00
5,268.00
-5,083.00
-96.49%
Power & Fuel Cost
26.00
500.00
-474.00
-94.80%
Employee Cost
19.00
1,027.00
-1,008.00
-98.15%
Operating Expenses
50.00
714.00
-664.00
-93.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
12.00
509.00
-497.00
-97.64%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
55.00
-46.00
-83.64%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
325.00
8,310.00
-7,985.00
-96.09%
Operating Profit (PBDIT) excl Other Income
57.00
1,368.00
-1,311.00
-95.83%
Other Income
20.00
145.00
-125.00
-86.21%
Operating Profit (PBDIT)
78.00
1,514.00
-1,436.00
-94.85%
Interest
5.00
153.00
-148.00
-96.73%
Profit before Depriciation and Tax
72.00
1,361.00
-1,289.00
-94.71%
Depreciation
27.00
394.00
-367.00
-93.15%
Profit Before Taxation & Exceptional Items
45.00
966.00
-921.00
-95.34%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
45.00
966.00
-921.00
-95.34%
Provision for Tax
12.00
294.00
-282.00
-95.92%
Profit After Tax
32.00
672.00
-640.00
-95.24%
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
255.00
3,517.00
-3,262.00
-92.75%
Profit Available for appropriations
288.00
4,199.00
-3,911.00
-93.14%
Appropriations
288.00
4,199.00
-3,911.00
-93.14%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
3.94
7.06
-3.12
-44.19%
Profit And Loss - Net Sales
Net Sales 383.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.07% vs -9.00% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.78% vs -28.22% in Mar 2023
Profit And Loss - Interest
Interest 5.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.22% vs 1.51% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 32.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.03% vs -54.84% in Mar 2023
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