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
3,163.00
4,045.00
3,579.00
2,395.00
2,003.00
1,997.00
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
3,163.00
4,045.00
3,579.00
2,395.00
2,003.00
1,997.00
Expenditure (Ex Depriciation)
Stock Adjustments
59.00
-306.00
-177.00
-42.00
4.00
54.00
Raw Materials Consumed
2,282.00
3,167.00
2,677.00
1,678.00
1,384.00
1,332.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
42.00
44.00
44.00
37.00
34.00
33.00
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
100.00
105.00
71.00
51.00
42.00
39.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
52.00
117.00
56.00
35.00
96.00
61.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,859.00
3,386.00
2,884.00
1,945.00
1,708.00
1,663.00
Operating Profit (PBDIT) excl Other Income
303.00
658.00
695.00
450.00
294.00
334.00
Other Income
59.00
40.00
28.00
45.00
43.00
20.00
Operating Profit (PBDIT)
363.00
699.00
724.00
496.00
338.00
354.00
Interest
24.00
20.00
15.00
16.00
16.00
20.00
Profit before Depriciation and Tax
339.00
678.00
709.00
479.00
321.00
334.00
Depreciation
267.00
248.00
245.00
170.00
137.00
99.00
Profit Before Taxation & Exceptional Items
71.00
430.00
464.00
309.00
184.00
235.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
71.00
430.00
464.00
309.00
184.00
235.00
Provision for Tax
39.00
88.00
114.00
80.00
20.00
58.00
Profit After Tax
31.00
341.00
349.00
229.00
164.00
176.00
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
2,029.00
1,742.00
1,447.00
1,236.00
1,125.00
985.00
Profit Available for appropriations
2,061.00
2,084.00
1,796.00
1,465.00
1,290.00
1,161.00
Appropriations
2,061.00
2,084.00
1,796.00
1,465.00
1,290.00
1,161.00
Equity Dividend (%)
30.00%
60.00%
60.00%
50.00%
40.00%
40.00%
Earnings Per Share
3.53
37.90
38.71
25.40
18.25
19.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -21.81% vs 13.00% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -53.94% vs -5.31% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 19.92% vs 34.44% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -90.67% vs -2.09% in Mar 2023
Compare Profit and Loss Results of Sharda Cropchem
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,163.00
1,601.00
1,562.00
97.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,163.00
1,601.00
1,562.00
97.56%
Expenditure (Ex Depriciation)
Stock Adjustments
59.00
-64.00
123.00
192.19%
Raw Materials Consumed
2,282.00
767.00
1,515.00
197.52%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
42.00
68.00
-26.00
-38.24%
Operating Expenses
0.00
294.00
-294.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
100.00
30.00
70.00
233.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
52.00
8.00
44.00
550.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,859.00
1,170.00
1,689.00
144.36%
Operating Profit (PBDIT) excl Other Income
303.00
431.00
-128.00
-29.70%
Other Income
59.00
8.00
51.00
637.50%
Operating Profit (PBDIT)
363.00
439.00
-76.00
-17.31%
Interest
24.00
62.00
-38.00
-61.29%
Profit before Depriciation and Tax
339.00
377.00
-38.00
-10.08%
Depreciation
267.00
71.00
196.00
276.06%
Profit Before Taxation & Exceptional Items
71.00
306.00
-235.00
-76.80%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
71.00
307.00
-236.00
-76.87%
Provision for Tax
39.00
90.00
-51.00
-56.67%
Profit After Tax
31.00
215.00
-184.00
-85.58%
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
2,029.00
484.00
1,545.00
319.21%
Profit Available for appropriations
2,061.00
665.00
1,396.00
209.92%
Appropriations
2,061.00
665.00
1,396.00
209.92%
Equity Dividend (%)
30%
25%
5.00
Earnings Per Share
3.53
17.44
-13.91
-79.76%
Profit And Loss - Net Sales
Net Sales 3,163.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.81% vs 13.00% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 303.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -53.94% vs -5.31% in Mar 2023
Profit And Loss - Interest
Interest 24.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.92% vs 34.44% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 31.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -90.67% vs -2.09% in Mar 2023
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