Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
1,018.00
732.00
529.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,018.00
732.00
529.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.00
1.00
Employee Cost
217.00
160.00
109.00
Operating Expenses
-2.00
-1.00
9.00
General and Administration Expenses
70.00
52.00
48.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
50.00
35.00
41.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
337.00
248.00
210.00
Operating Profit (PBDIT) excl Other Income
680.00
484.00
318.00
Other Income
1.00
7.00
1.00
Operating Profit (PBDIT)
682.00
492.00
320.00
Interest
352.00
278.00
222.00
Profit before Depriciation and Tax
329.00
214.00
98.00
Depreciation
13.00
12.00
11.00
Profit Before Taxation & Exceptional Items
316.00
201.00
86.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
316.00
201.00
86.00
Provision for Tax
79.00
51.00
22.00
Profit After Tax
237.00
149.00
64.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
290.00
171.00
119.00
Profit Available for appropriations
528.00
320.00
183.00
Appropriations
528.00
320.00
183.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
0.23
0.17
0.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 39.00% vs 38.51% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 40.45% vs 52.00% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.71% vs 25.27% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 58.35% vs 132.07% in Mar 2023
Compare Profit and Loss Results of SBFC Finance
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,018.00
0
1,018.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,018.00
0
1,018.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
2.00
0
2.00
0%
Employee Cost
217.00
0
217.00
0%
Operating Expenses
-2.00
0
-2.00
0%
General and Administration Expenses
70.00
0
70.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
50.00
0
50.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
337.00
0
337.00
0%
Operating Profit (PBDIT) excl Other Income
680.00
0.00
680.00
0%
Other Income
1.00
0
1.00
0%
Operating Profit (PBDIT)
682.00
0
682.00
0%
Interest
352.00
0
352.00
0%
Profit before Depriciation and Tax
329.00
0
329.00
0%
Depreciation
13.00
0
13.00
0%
Profit Before Taxation & Exceptional Items
316.00
0
316.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
316.00
0
316.00
0%
Provision for Tax
79.00
0
79.00
0%
Profit After Tax
237.00
0
237.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
290.00
0
290.00
0%
Profit Available for appropriations
528.00
0
528.00
0%
Appropriations
528.00
0
528.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.235
0
0.23
0%
Profit And Loss - Net Sales
Net Sales 1,018.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.00% vs 38.51% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 680.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.45% vs 52.00% in Mar 2023
Profit And Loss - Interest
Interest 352.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.71% vs 25.27% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 237.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 58.35% vs 132.07% in Mar 2023