Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -8.65% vs 111.44% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1.67% vs 123.00% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -14.83% vs 60.76% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 9.89% vs 90.89% in Mar 2023
Compare Profit and Loss Results of Satia Industries
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,720.00
784.00
936.00
119.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,720.00
784.00
936.00
119.39%
Expenditure (Ex Depriciation)
Stock Adjustments
10.00
0.00
10.00
0%
Raw Materials Consumed
726.00
422.00
304.00
72.04%
Power & Fuel Cost
207.00
109.00
98.00
89.91%
Employee Cost
111.00
57.00
54.00
94.74%
Operating Expenses
113.00
21.00
92.00
438.10%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
98.00
25.00
73.00
292.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
5.00
10.00
200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,302.00
648.00
654.00
100.93%
Operating Profit (PBDIT) excl Other Income
418.00
135.00
283.00
209.63%
Other Income
15.00
13.00
2.00
15.38%
Operating Profit (PBDIT)
434.00
149.00
285.00
191.28%
Interest
29.00
5.00
24.00
480.00%
Profit before Depriciation and Tax
404.00
144.00
260.00
180.56%
Depreciation
151.00
12.00
139.00
1,158.33%
Profit Before Taxation & Exceptional Items
252.00
131.00
121.00
92.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
252.00
131.00
121.00
92.37%
Provision for Tax
41.00
33.00
8.00
24.24%
Profit After Tax
211.00
98.00
113.00
115.31%
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
709.00
191.00
518.00
271.20%
Profit Available for appropriations
920.00
289.00
631.00
218.34%
Appropriations
920.00
289.00
631.00
218.34%
Equity Dividend (%)
100%
60%
40.00
Earnings Per Share
21.12
10.34
10.78
104.26%
Profit And Loss - Net Sales
Net Sales 1,720.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.65% vs 111.44% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 418.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.67% vs 123.00% in Mar 2023
Profit And Loss - Interest
Interest 29.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.83% vs 60.76% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 211.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.89% vs 90.89% in Mar 2023