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 -74.71% vs -16.47% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 231.53% vs 26.63% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -35.03% vs -24.81% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 827.01% vs 13.11% in Mar 2023
Compare Profit and Loss Results of Shekhawati Inds
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
76.00
8,084.00
-8,008.00
-99.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
76.00
8,084.00
-8,008.00
-99.06%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-207.00
207.00
100.00%
Raw Materials Consumed
19.00
5,076.00
-5,057.00
-99.63%
Power & Fuel Cost
19.00
564.00
-545.00
-96.63%
Employee Cost
5.00
740.00
-735.00
-99.32%
Operating Expenses
9.00
694.00
-685.00
-98.70%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
11.00
-7.00
-63.64%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
34.00
-34.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
60.00
7,072.00
-7,012.00
-99.15%
Operating Profit (PBDIT) excl Other Income
16.00
1,012.00
-996.00
-98.42%
Other Income
3.00
151.00
-148.00
-98.01%
Operating Profit (PBDIT)
19.00
1,163.00
-1,144.00
-98.37%
Interest
0.00
90.00
-90.00
-100.00%
Profit before Depriciation and Tax
19.00
1,073.00
-1,054.00
-98.23%
Depreciation
8.00
294.00
-286.00
-97.28%
Profit Before Taxation & Exceptional Items
11.00
779.00
-768.00
-98.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
154.00
779.00
-625.00
-80.23%
Provision for Tax
0.00
183.00
-183.00
-100.00%
Profit After Tax
153.00
595.00
-442.00
-74.29%
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
-238.00
2,989.00
-3,227.00
-107.96%
Profit Available for appropriations
-84.00
3,585.00
-3,669.00
-102.34%
Appropriations
-84.00
3,585.00
-3,669.00
-102.34%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
4.47
6.18
-1.71
-27.67%
Profit And Loss - Net Sales
Net Sales 76.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -74.71% vs -16.47% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 231.53% vs 26.63% in Mar 2023
Profit And Loss - Interest
Interest 0.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -35.03% vs -24.81% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 153.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 827.01% vs 13.11% in Mar 2023
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