Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'19
Mar'18
Mar'17
Mar'16
No of Months
12
12
12
12
12
Operating Income
2,682.00
3.00
4.00
9.00
1.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
2,682.00
3.00
4.00
9.00
1.00
Expenditure (Ex Depriciation)
Stock Adjustments
-71.00
0.00
0.00
0.00
-1.00
Raw Materials Consumed
2,680.00
0.00
0.00
0.00
1.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
5.00
0.00
0.00
0.00
0.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
0.00
0.00
0.00
Selling and Distribution Expenses
3.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,621.00
3.00
1.00
1.00
0.00
Operating Profit (PBDIT) excl Other Income
61.00
0.00
3.00
8.00
0.00
Other Income
31.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
93.00
0.00
3.00
8.00
0.00
Interest
11.00
0.00
1.00
1.00
0.00
Profit before Depriciation and Tax
81.00
0.00
2.00
6.00
0.00
Depreciation
0.00
0.00
1.00
1.00
0.00
Profit Before Taxation & Exceptional Items
81.00
0.00
0.00
5.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
81.00
0.00
0.00
5.00
0.00
Provision for Tax
20.00
-1.00
0.00
0.00
0.00
Profit After Tax
60.00
0.00
0.00
5.00
0.00
Extraordinary Items
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
Profit Balance B/F
10.00
10.00
9.00
4.00
4.00
Profit Available for appropriations
71.00
11.00
10.00
9.00
4.00
Appropriations
71.00
11.00
10.00
9.00
4.00
Equity Dividend (%)
0.00%
10.00%
10.00%
10.00%
5.00%
Earnings Per Share
8.19
8.94
6.14
51.21
1.25
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of SG Mart
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,682.00
9,679.00
-6,997.00
-72.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,682.00
9,679.00
-6,997.00
-72.29%
Expenditure (Ex Depriciation)
Stock Adjustments
-71.00
-158.00
87.00
55.06%
Raw Materials Consumed
2,680.00
5,268.00
-2,588.00
-49.13%
Power & Fuel Cost
0.00
500.00
-500.00
-100.00%
Employee Cost
5.00
1,027.00
-1,022.00
-99.51%
Operating Expenses
0.00
714.00
-714.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
509.00
-506.00
-99.41%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
55.00
-55.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,621.00
8,310.00
-5,689.00
-68.46%
Operating Profit (PBDIT) excl Other Income
61.00
1,368.00
-1,307.00
-95.54%
Other Income
31.00
145.00
-114.00
-78.62%
Operating Profit (PBDIT)
93.00
1,514.00
-1,421.00
-93.86%
Interest
11.00
153.00
-142.00
-92.81%
Profit before Depriciation and Tax
81.00
1,361.00
-1,280.00
-94.05%
Depreciation
0.00
394.00
-394.00
-100.00%
Profit Before Taxation & Exceptional Items
81.00
966.00
-885.00
-91.61%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
81.00
966.00
-885.00
-91.61%
Provision for Tax
20.00
294.00
-274.00
-93.20%
Profit After Tax
60.00
672.00
-612.00
-91.07%
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
10.00
3,517.00
-3,507.00
-99.72%
Profit Available for appropriations
71.00
4,199.00
-4,128.00
-98.31%
Appropriations
71.00
4,199.00
-4,128.00
-98.31%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
8.19
7.06
1.13
16.01%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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