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
1,375.00
1,039.00
631.00
548.00
385.00
219.00
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
1,375.00
1,039.00
631.00
548.00
385.00
219.00
Expenditure (Ex Depriciation)
Stock Adjustments
63.00
-71.00
-37.00
0.00
-44.00
-4.00
Raw Materials Consumed
1,169.00
1,031.00
619.00
492.00
411.00
203.00
Power & Fuel Cost
4.00
3.00
2.00
2.00
2.00
1.00
Employee Cost
49.00
45.00
43.00
29.00
28.00
23.00
Operating Expenses
-1.00
3.00
0.00
0.00
0.00
0.00
General and Administration Expenses
60.00
51.00
37.00
29.00
33.00
25.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.00
17.00
12.00
8.00
9.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,370.00
1,082.00
678.00
560.00
440.00
255.00
Operating Profit (PBDIT) excl Other Income
5.00
-42.00
-47.00
-12.00
-54.00
-35.00
Other Income
60.00
23.00
11.00
3.00
3.00
2.00
Operating Profit (PBDIT)
65.00
-19.00
-35.00
-9.00
-51.00
-33.00
Interest
1.00
1.00
3.00
2.00
1.00
2.00
Profit before Depriciation and Tax
64.00
-21.00
-38.00
-11.00
-52.00
-35.00
Depreciation
9.00
8.00
4.00
4.00
4.00
5.00
Profit Before Taxation & Exceptional Items
55.00
-29.00
-42.00
-16.00
-57.00
-41.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-30.00
-122.00
1,109.00
-16.00
-57.00
-41.00
Provision for Tax
-36.00
-22.00
244.00
0.00
-5.00
1.00
Profit After Tax
92.00
-14.00
870.00
-17.00
-52.00
-42.00
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
449.00
522.00
-103.00
-92.00
-53.00
-15.00
Profit Available for appropriations
458.00
450.00
523.00
-103.00
-92.00
-53.00
Appropriations
458.00
450.00
523.00
-103.00
-92.00
-53.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.03
-0.23
1.97
-0.03
-0.12
-0.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 32.30% vs 64.68% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 112.77% vs 8.74% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -44.76% vs -41.16% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 731.60% vs -101.67% in Mar 2023
Compare Profit and Loss Results of Sastasundar Ven.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,375.00
0
1,375.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,375.00
0
1,375.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
63.00
0
63.00
0%
Raw Materials Consumed
1,169.00
0
1,169.00
0%
Power & Fuel Cost
4.00
0
4.00
0%
Employee Cost
49.00
0
49.00
0%
Operating Expenses
-1.00
0
-1.00
0%
General and Administration Expenses
60.00
0
60.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
24.00
0
24.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,370.00
0
1,370.00
0%
Operating Profit (PBDIT) excl Other Income
5.00
0.00
5.00
0%
Other Income
60.00
0
60.00
0%
Operating Profit (PBDIT)
65.00
0
65.00
0%
Interest
1.00
0
1.00
0%
Profit before Depriciation and Tax
64.00
0
64.00
0%
Depreciation
9.00
0
9.00
0%
Profit Before Taxation & Exceptional Items
55.00
0
55.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-30.00
0
-30.00
0%
Provision for Tax
-36.00
0
-36.00
0%
Profit After Tax
92.00
0
92.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
449.00
0
449.00
0%
Profit Available for appropriations
458.00
0
458.00
0%
Appropriations
458.00
0
458.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.0279
0
0.03
0%
Profit And Loss - Net Sales
Net Sales 1,375.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.30% vs 64.68% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 112.77% vs 8.74% in Mar 2023
Profit And Loss - Interest
Interest 1.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -44.76% vs -41.16% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 92.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 731.60% vs -101.67% in Mar 2023
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