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
2,232.00
1,549.00
1,377.00
1,375.00
1,499.00
1,442.00
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
2,232.00
1,549.00
1,377.00
1,375.00
1,499.00
1,442.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
447.00
387.00
393.00
337.00
351.00
305.00
Operating Expenses
0.00
0.00
0.00
6.00
0.00
0.00
General and Administration Expenses
117.00
101.00
79.00
78.00
98.00
87.00
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
168.00
421.00
227.00
314.00
235.00
77.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
733.00
910.00
700.00
736.00
684.00
470.00
Operating Profit (PBDIT) excl Other Income
1,498.00
638.00
676.00
638.00
814.00
971.00
Other Income
7.00
1.00
4.00
4.00
3.00
2.00
Operating Profit (PBDIT)
1,506.00
640.00
680.00
643.00
818.00
974.00
Interest
901.00
616.00
630.00
637.00
589.00
646.00
Profit before Depriciation and Tax
605.00
23.00
50.00
5.00
229.00
328.00
Depreciation
22.00
18.00
16.00
15.00
17.00
12.00
Profit Before Taxation & Exceptional Items
582.00
5.00
34.00
-9.00
211.00
315.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
582.00
5.00
34.00
-9.00
211.00
315.00
Provision for Tax
146.00
0.00
13.00
4.00
56.00
114.00
Profit After Tax
435.00
4.00
20.00
-13.00
154.00
201.00
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
197.00
248.00
260.00
273.00
150.00
-12.00
Profit Available for appropriations
633.00
253.00
280.00
259.00
305.00
188.00
Appropriations
633.00
253.00
280.00
259.00
305.00
188.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.44
0.01
0.03
-0.02
0.29
0.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 44.13% vs 12.50% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 134.69% vs -5.65% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 46.10% vs -2.22% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 8,957.32% vs -76.75% in Mar 2023
Compare Profit and Loss Results of Satin Creditcare
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,232.00
0
2,232.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,232.00
0
2,232.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
447.00
0
447.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
117.00
0
117.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
168.00
0
168.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
733.00
0
733.00
0%
Operating Profit (PBDIT) excl Other Income
1,498.00
0.00
1,498.00
0%
Other Income
7.00
0
7.00
0%
Operating Profit (PBDIT)
1,506.00
0
1,506.00
0%
Interest
901.00
0
901.00
0%
Profit before Depriciation and Tax
605.00
0
605.00
0%
Depreciation
22.00
0
22.00
0%
Profit Before Taxation & Exceptional Items
582.00
0
582.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
582.00
0
582.00
0%
Provision for Tax
146.00
0
146.00
0%
Profit After Tax
435.00
0
435.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
197.00
0
197.00
0%
Profit Available for appropriations
633.00
0
633.00
0%
Appropriations
633.00
0
633.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.4434
0
0.44
0%
Profit And Loss - Net Sales
Net Sales 2,232.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.13% vs 12.50% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,498.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 134.69% vs -5.65% in Mar 2023
Profit And Loss - Interest
Interest 901.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 46.10% vs -2.22% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 435.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8,957.32% vs -76.75% in Mar 2023