Profit and Loss Results 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
933.00
804.00
698.00
430.00
486.00
462.00
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
933.00
804.00
698.00
430.00
486.00
462.00
Expenditure (Ex Depriciation)
Stock Adjustments
-44.00
-45.00
-122.00
0.00
0.00
0.00
Raw Materials Consumed
108.00
104.00
153.00
34.00
52.00
39.00
Power & Fuel Cost
19.00
16.00
14.00
12.00
12.00
12.00
Employee Cost
155.00
143.00
114.00
56.00
65.00
64.00
Operating Expenses
424.00
363.00
350.00
202.00
230.00
231.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
33.00
29.00
11.00
3.00
8.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
4.00
13.00
8.00
10.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
755.00
666.00
577.00
343.00
404.00
378.00
Operating Profit (PBDIT) excl Other Income
178.00
138.00
121.00
87.00
82.00
83.00
Other Income
19.00
22.00
12.00
9.00
17.00
9.00
Operating Profit (PBDIT)
198.00
160.00
133.00
96.00
100.00
92.00
Interest
17.00
10.00
7.00
4.00
7.00
9.00
Profit before Depriciation and Tax
180.00
150.00
126.00
91.00
92.00
83.00
Depreciation
52.00
48.00
42.00
36.00
36.00
33.00
Profit Before Taxation & Exceptional Items
128.00
102.00
83.00
55.00
56.00
50.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
128.00
102.00
79.00
55.00
56.00
50.00
Provision for Tax
44.00
34.00
25.00
12.00
29.00
18.00
Profit After Tax
83.00
67.00
53.00
42.00
27.00
31.00
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
379.00
322.00
279.00
242.00
221.00
189.00
Profit Available for appropriations
463.00
390.00
333.00
284.00
248.00
221.00
Appropriations
463.00
390.00
333.00
284.00
248.00
221.00
Equity Dividend (%)
12.00%
12.00%
10.00%
10.00%
5.00%
5.00%
Earnings Per Share
7.78
6.31
5.00
3.92
2.55
2.93
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 16.01% vs 15.16% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 29.27% vs 13.66% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 66.76% vs 40.22% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 23.38% vs 25.40% in Mar 2023
Compare Profit and Loss Results of Shalby
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
933.00
2,694.00
-1,761.00
-65.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
933.00
2,694.00
-1,761.00
-65.37%
Expenditure (Ex Depriciation)
Stock Adjustments
-44.00
-1.00
-43.00
-4,300.00%
Raw Materials Consumed
108.00
626.00
-518.00
-82.75%
Power & Fuel Cost
19.00
57.00
-38.00
-66.67%
Employee Cost
155.00
634.00
-479.00
-75.55%
Operating Expenses
424.00
11.00
413.00
3,754.55%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
33.00
24.00
9.00
37.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
59.00
-54.00
-91.53%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
755.00
2,073.00
-1,318.00
-63.58%
Operating Profit (PBDIT) excl Other Income
178.00
620.00
-442.00
-71.29%
Other Income
19.00
64.00
-45.00
-70.31%
Operating Profit (PBDIT)
198.00
685.00
-487.00
-71.09%
Interest
17.00
86.00
-69.00
-80.23%
Profit before Depriciation and Tax
180.00
599.00
-419.00
-69.95%
Depreciation
52.00
149.00
-97.00
-65.10%
Profit Before Taxation & Exceptional Items
128.00
449.00
-321.00
-71.49%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
128.00
449.00
-321.00
-71.49%
Provision for Tax
44.00
123.00
-79.00
-64.23%
Profit After Tax
83.00
326.00
-243.00
-74.54%
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
379.00
952.00
-573.00
-60.19%
Profit Available for appropriations
463.00
1,279.00
-816.00
-63.80%
Appropriations
463.00
1,279.00
-816.00
-63.80%
Equity Dividend (%)
12%
0%
12.00
Earnings Per Share
7.78
12.58
-4.80
-38.16%
Profit And Loss - Net Sales
Net Sales 933.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.01% vs 15.16% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 178.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.27% vs 13.66% in Mar 2023
Profit And Loss - Interest
Interest 17.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 66.76% vs 40.22% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 83.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.38% vs 25.40% in Mar 2023
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