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
44.00
99.00
94.00
124.00
41.00
112.00
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
44.00
99.00
94.00
124.00
41.00
112.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
224.00
-6.00
-45.00
-921.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
2.00
1.00
0.00
Employee Cost
7.00
6.00
5.00
7.00
12.00
20.00
Operating Expenses
65.00
94.00
-161.00
117.00
69.00
982.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
34.00
102.00
8.00
275.00
32.00
78.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
117.00
214.00
105.00
403.00
101.00
182.00
Operating Profit (PBDIT) excl Other Income
-73.00
-115.00
-11.00
-279.00
-60.00
-69.00
Other Income
89.00
108.00
187.00
227.00
10.00
0.00
Operating Profit (PBDIT)
15.00
-6.00
176.00
-51.00
-49.00
-69.00
Interest
1.00
62.00
91.00
130.00
96.00
94.00
Profit before Depriciation and Tax
14.00
-69.00
84.00
-182.00
-145.00
-164.00
Depreciation
0.00
0.00
0.00
0.00
1.00
0.00
Profit Before Taxation & Exceptional Items
14.00
-69.00
84.00
-182.00
-147.00
-164.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
14.00
-69.00
-61.00
-126.00
-775.00
-164.00
Provision for Tax
-1.00
5.00
3.00
78.00
-56.00
0.00
Profit After Tax
15.00
-74.00
-65.00
-205.00
-718.00
-165.00
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
-1,558.00
-1,484.00
-1,450.00
-1,204.00
-719.00
-512.00
Profit Available for appropriations
-1,543.00
-1,558.00
-1,516.00
-1,409.00
-1,438.00
-677.00
Appropriations
-1,543.00
-1,558.00
-1,516.00
-1,409.00
-1,438.00
-677.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.08
-5.12
-4.48
-14.07
-49.30
-11.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -55.92% vs 5.87% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 36.09% vs -892.75% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -98.40% vs -31.89% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 121.15% vs -14.41% in Mar 2023
Compare Profit and Loss Results of Satchmo Holdings
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
44.00
4,192.00
-4,148.00
-98.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
44.00
4,192.00
-4,148.00
-98.95%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3,507.00
3,507.00
100.00%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
7.00
77.00
-70.00
-90.91%
Operating Expenses
65.00
5,405.00
-5,340.00
-98.80%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
36.00
-36.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
34.00
24.00
10.00
41.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
117.00
2,080.00
-1,963.00
-94.38%
Operating Profit (PBDIT) excl Other Income
-73.00
2,111.00
-2,184.00
-103.46%
Other Income
89.00
100.00
-11.00
-11.00%
Operating Profit (PBDIT)
15.00
2,212.00
-2,197.00
-99.32%
Interest
1.00
169.00
-168.00
-99.41%
Profit before Depriciation and Tax
14.00
2,043.00
-2,029.00
-99.31%
Depreciation
0.00
39.00
-39.00
-100.00%
Profit Before Taxation & Exceptional Items
14.00
2,003.00
-1,989.00
-99.30%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
2,223.00
-2,209.00
-99.37%
Provision for Tax
-1.00
319.00
-320.00
-100.31%
Profit After Tax
15.00
1,684.00
-1,669.00
-99.11%
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
-1,558.00
6,817.00
-8,375.00
-122.85%
Profit Available for appropriations
-1,543.00
8,722.00
-10,265.00
-117.69%
Appropriations
-1,543.00
8,722.00
-10,265.00
-117.69%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
1.08
52.38
-51.30
-97.94%
Profit And Loss - Net Sales
Net Sales 44.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -55.92% vs 5.87% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -73.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.09% vs -892.75% in Mar 2023
Profit And Loss - Interest
Interest 1.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -98.40% vs -31.89% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 15.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 121.15% vs -14.41% in Mar 2023