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
869.00
689.00
604.00
514.00
487.00
566.00
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
869.00
689.00
604.00
514.00
487.00
566.00
Expenditure (Ex Depriciation)
Stock Adjustments
-71.00
-66.00
32.00
-59.00
96.00
-33.00
Raw Materials Consumed
859.00
692.00
515.00
517.00
341.00
538.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
1.00
1.00
Employee Cost
4.00
3.00
3.00
3.00
4.00
4.00
Operating Expenses
7.00
11.00
9.00
6.00
7.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
6.00
7.00
20.00
4.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
1.00
1.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
813.00
656.00
577.00
494.00
463.00
530.00
Operating Profit (PBDIT) excl Other Income
55.00
32.00
27.00
20.00
24.00
35.00
Other Income
7.00
8.00
2.00
2.00
4.00
3.00
Operating Profit (PBDIT)
63.00
40.00
30.00
22.00
28.00
39.00
Interest
39.00
26.00
19.00
12.00
19.00
13.00
Profit before Depriciation and Tax
23.00
13.00
10.00
9.00
9.00
25.00
Depreciation
1.00
2.00
1.00
1.00
2.00
2.00
Profit Before Taxation & Exceptional Items
22.00
10.00
8.00
7.00
6.00
23.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
22.00
10.00
8.00
7.00
6.00
23.00
Provision for Tax
5.00
2.00
2.00
2.00
1.00
5.00
Profit After Tax
17.00
7.00
6.00
5.00
5.00
18.00
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
78.00
71.00
68.00
67.00
62.00
45.00
Profit Available for appropriations
95.00
79.00
71.00
73.00
68.00
63.00
Appropriations
95.00
79.00
71.00
73.00
68.00
63.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
5.14
3.08
1.36
2.13
2.32
7.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 26.15% vs 13.99% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 71.91% vs 19.00% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 46.69% vs 36.21% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 119.22% vs 27.68% in Mar 2023
Compare Profit and Loss Results of Sarveshwar Foods
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
869.00
14,096.00
-13,227.00
-93.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
869.00
14,096.00
-13,227.00
-93.84%
Expenditure (Ex Depriciation)
Stock Adjustments
-71.00
-13.00
-58.00
-446.15%
Raw Materials Consumed
859.00
6,333.00
-5,474.00
-86.44%
Power & Fuel Cost
0.00
150.00
-150.00
-100.00%
Employee Cost
4.00
1,249.00
-1,245.00
-99.68%
Operating Expenses
7.00
420.00
-413.00
-98.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
2,324.00
-2,321.00
-99.87%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
358.00
-357.00
-99.72%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
813.00
11,139.00
-10,326.00
-92.70%
Operating Profit (PBDIT) excl Other Income
55.00
2,956.00
-2,901.00
-98.14%
Other Income
7.00
268.00
-261.00
-97.39%
Operating Profit (PBDIT)
63.00
3,225.00
-3,162.00
-98.05%
Interest
39.00
309.00
-270.00
-87.38%
Profit before Depriciation and Tax
23.00
2,916.00
-2,893.00
-99.21%
Depreciation
1.00
240.00
-239.00
-99.58%
Profit Before Taxation & Exceptional Items
22.00
2,675.00
-2,653.00
-99.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
198.00
-176.00
-88.89%
Provision for Tax
5.00
758.00
-753.00
-99.34%
Profit After Tax
17.00
-560.00
577.00
103.04%
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
78.00
11,096.00
-11,018.00
-99.30%
Profit Available for appropriations
95.00
10,536.00
-10,441.00
-99.10%
Appropriations
95.00
10,536.00
-10,441.00
-99.10%
Equity Dividend (%)
0%
1500%
-1,500.00
Earnings Per Share
5.14
-5.48
10.62
193.80%
Profit And Loss - Net Sales
Net Sales 869.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.15% vs 13.99% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 71.91% vs 19.00% in Mar 2023
Profit And Loss - Interest
Interest 39.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 46.69% vs 36.21% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 17.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 119.22% vs 27.68% in Mar 2023
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