Profit and Loss Results 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 -11.04% vs 6.65% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -57.18% vs -40.94% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -41.06% vs -22.20% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -59.16% vs -41.22% in Mar 2023
Compare Profit and Loss Results of Shankar Lal Ram.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
287.00
644.00
-357.00
-55.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
287.00
644.00
-357.00
-55.43%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0.00
1.00
0%
Raw Materials Consumed
270.00
571.00
-301.00
-52.71%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
3.00
5.00
-2.00
-40.00%
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
2.00
0.00
2.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
46.00
-46.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
278.00
631.00
-353.00
-55.94%
Operating Profit (PBDIT) excl Other Income
9.00
12.00
-3.00
-25.00%
Other Income
0.00
23.00
-23.00
-100.00%
Operating Profit (PBDIT)
9.00
36.00
-27.00
-75.00%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
9.00
35.00
-26.00
-74.29%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
8.00
35.00
-27.00
-77.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
35.00
-27.00
-77.14%
Provision for Tax
2.00
10.00
-8.00
-80.00%
Profit After Tax
6.00
25.00
-19.00
-76.00%
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
28.00
320.00
-292.00
-91.25%
Profit Available for appropriations
34.00
345.00
-311.00
-90.14%
Appropriations
34.00
345.00
-311.00
-90.14%
Equity Dividend (%)
0.5%
0%
0.50
Earnings Per Share
1.02
2.91
-1.89
-64.95%
Profit And Loss - Net Sales
Net Sales 287.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.04% vs 6.65% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -57.18% vs -40.94% in Mar 2023
Profit And Loss - Interest
Interest 0.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -41.06% vs -22.20% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 6.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -59.16% vs -41.22% in Mar 2023
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