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 357.72% vs 13,025.02% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 413.31% vs 4,494.49% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 659.62% vs 4,43,042.11% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 326.95% vs 2,246.55% in Mar 2023
Compare Profit and Loss Results of SG Finserve
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
189.00
1,32,631.00
-1,32,442.00
-99.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
189.00
1,32,631.00
-1,32,442.00
-99.86%
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
0.00
0.00
0.00
0%
Employee Cost
10.00
2,398.00
-2,388.00
-99.58%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
6.00
0.00
6.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
-888.00
894.00
100.68%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
20.00
1,31,455.00
-1,31,435.00
-99.98%
Operating Profit (PBDIT) excl Other Income
169.00
1,176.00
-1,007.00
-85.63%
Other Income
0.00
1,034.00
-1,034.00
-100.00%
Operating Profit (PBDIT)
169.00
2,210.00
-2,041.00
-92.35%
Interest
63.00
18.00
45.00
250.00%
Profit before Depriciation and Tax
105.00
2,191.00
-2,086.00
-95.21%
Depreciation
0.00
76.00
-76.00
-100.00%
Profit Before Taxation & Exceptional Items
105.00
2,115.00
-2,010.00
-95.04%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
105.00
1,942.00
-1,837.00
-94.59%
Provision for Tax
26.00
184.00
-158.00
-85.87%
Profit After Tax
78.00
1,893.00
-1,815.00
-95.88%
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
18.00
11,864.00
-11,846.00
-99.85%
Profit Available for appropriations
96.00
13,758.00
-13,662.00
-99.30%
Appropriations
96.00
13,758.00
-13,662.00
-99.30%
Equity Dividend (%)
0%
27%
-27.00
Earnings Per Share
15.72
18.92
-3.20
-16.91%
Profit And Loss - Net Sales
Net Sales 189.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 357.72% vs 13,025.02% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 169.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 413.31% vs 4,494.49% in Mar 2023
Profit And Loss - Interest
Interest 63.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 659.62% vs 4,43,042.11% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 78.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 326.95% vs 2,246.55% in Mar 2023