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
729.00
437.00
349.00
256.00
384.00
313.00
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
729.00
437.00
349.00
256.00
384.00
313.00
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
60.00
41.00
17.00
28.00
10.00
7.00
Employee Cost
91.00
76.00
60.00
53.00
63.00
64.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
486.00
310.00
219.00
189.00
214.00
201.00
Operating Profit (PBDIT) excl Other Income
242.00
126.00
129.00
67.00
169.00
112.00
Other Income
28.00
19.00
46.00
39.00
29.00
29.00
Operating Profit (PBDIT)
271.00
146.00
175.00
106.00
199.00
141.00
Interest
17.00
7.00
7.00
5.00
5.00
4.00
Profit before Depriciation and Tax
254.00
139.00
168.00
100.00
193.00
137.00
Depreciation
134.00
111.00
83.00
56.00
54.00
51.00
Profit Before Taxation & Exceptional Items
120.00
27.00
84.00
44.00
138.00
85.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
120.00
27.00
84.00
106.00
138.00
85.00
Provision for Tax
0.00
-5.00
1.00
7.00
5.00
3.00
Profit After Tax
120.00
33.00
83.00
98.00
133.00
81.00
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
554.00
538.00
480.00
396.00
287.00
213.00
Profit Available for appropriations
673.00
571.00
564.00
495.00
420.00
295.00
Appropriations
673.00
571.00
564.00
495.00
420.00
295.00
Equity Dividend (%)
0.00%
10.00%
0.00%
10.00%
10.00%
0.00%
Earnings Per Share
47.08
13.20
32.92
38.85
52.41
32.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 66.79% vs 25.06% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 91.63% vs -2.30% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 136.54% vs 0.93% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 259.46% vs -59.90% in Mar 2023
Compare Profit and Loss Results of SEAMEC Ltd
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
729.00
5,046.00
-4,317.00
-85.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
729.00
5,046.00
-4,317.00
-85.55%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
60.00
1,234.00
-1,174.00
-95.14%
Employee Cost
91.00
502.00
-411.00
-81.87%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
1.00
-1.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
486.00
3,623.00
-3,137.00
-86.59%
Operating Profit (PBDIT) excl Other Income
242.00
1,423.00
-1,181.00
-82.99%
Other Income
28.00
215.00
-187.00
-86.98%
Operating Profit (PBDIT)
271.00
1,638.00
-1,367.00
-83.46%
Interest
17.00
171.00
-154.00
-90.06%
Profit before Depriciation and Tax
254.00
1,466.00
-1,212.00
-82.67%
Depreciation
134.00
889.00
-755.00
-84.93%
Profit Before Taxation & Exceptional Items
120.00
577.00
-457.00
-79.20%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
120.00
645.00
-525.00
-81.40%
Provision for Tax
0.00
-33.00
33.00
100.00%
Profit After Tax
120.00
611.00
-491.00
-80.36%
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
554.00
510.00
44.00
8.63%
Profit Available for appropriations
673.00
1,189.00
-516.00
-43.40%
Appropriations
673.00
1,189.00
-516.00
-43.40%
Equity Dividend (%)
0%
5%
-5.00
Earnings Per Share
47.08
14.58
32.50
222.91%
Profit And Loss - Net Sales
Net Sales 729.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 66.79% vs 25.06% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 242.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 91.63% vs -2.30% in Mar 2023
Profit And Loss - Interest
Interest 17.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 136.54% vs 0.93% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 120.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 259.46% vs -59.90% in Mar 2023