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
142.00
26.00
8.00
31.00
92.00
78.00
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
142.00
26.00
8.00
31.00
92.00
78.00
Expenditure (Ex Depriciation)
Stock Adjustments
51.00
-26.00
-26.00
-11.00
21.00
-4.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.00
1.00
1.00
1.00
2.00
Employee Cost
5.00
4.00
3.00
3.00
3.00
4.00
Operating Expenses
37.00
39.00
29.00
29.00
34.00
29.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
1.00
1.00
2.00
2.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
112.00
23.00
11.00
26.00
67.00
35.00
Operating Profit (PBDIT) excl Other Income
29.00
3.00
-2.00
4.00
24.00
43.00
Other Income
4.00
1.00
1.00
1.00
1.00
3.00
Operating Profit (PBDIT)
33.00
5.00
-1.00
6.00
26.00
46.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
33.00
4.00
-1.00
6.00
25.00
46.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
32.00
3.00
-2.00
5.00
25.00
45.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
33.00
24.00
-2.00
4.00
25.00
42.00
Provision for Tax
2.00
0.00
0.00
-2.00
5.00
8.00
Profit After Tax
29.00
3.00
-2.00
7.00
19.00
33.00
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
56.00
33.00
36.00
30.00
10.00
6.00
Profit Available for appropriations
87.00
56.00
33.00
37.00
30.00
40.00
Appropriations
87.00
56.00
33.00
37.00
30.00
40.00
Equity Dividend (%)
200.00%
25.00%
20.00%
25.00%
25.00%
0.00%
Earnings Per Share
119.01
86.85
-10.19
24.49
71.29
108.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 434.20% vs 201.46% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 720.77% vs 232.76% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -21.59% vs -28.01% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 858.55% vs 217.86% in Mar 2023
Compare Profit and Loss Results of Shervani Indl Sy
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
142.00
4,192.00
-4,050.00
-96.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
142.00
4,192.00
-4,050.00
-96.61%
Expenditure (Ex Depriciation)
Stock Adjustments
51.00
-3,507.00
3,558.00
101.45%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
2.00
1.00
1.00
100.00%
Employee Cost
5.00
77.00
-72.00
-93.51%
Operating Expenses
37.00
5,405.00
-5,368.00
-99.32%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
36.00
-36.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
24.00
-11.00
-45.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
112.00
2,080.00
-1,968.00
-94.62%
Operating Profit (PBDIT) excl Other Income
29.00
2,111.00
-2,082.00
-98.63%
Other Income
4.00
100.00
-96.00
-96.00%
Operating Profit (PBDIT)
33.00
2,212.00
-2,179.00
-98.51%
Interest
0.00
169.00
-169.00
-100.00%
Profit before Depriciation and Tax
33.00
2,043.00
-2,010.00
-98.38%
Depreciation
0.00
39.00
-39.00
-100.00%
Profit Before Taxation & Exceptional Items
32.00
2,003.00
-1,971.00
-98.40%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
33.00
2,223.00
-2,190.00
-98.52%
Provision for Tax
2.00
319.00
-317.00
-99.37%
Profit After Tax
29.00
1,684.00
-1,655.00
-98.28%
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
56.00
6,817.00
-6,761.00
-99.18%
Profit Available for appropriations
87.00
8,722.00
-8,635.00
-99.00%
Appropriations
87.00
8,722.00
-8,635.00
-99.00%
Equity Dividend (%)
200%
40%
160.00
Earnings Per Share
119.01
52.38
66.63
127.21%
Profit And Loss - Net Sales
Net Sales 142.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 434.20% vs 201.46% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 720.77% vs 232.76% in Mar 2023
Profit And Loss - Interest
Interest 0.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.59% vs -28.01% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 29.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 858.55% vs 217.86% in Mar 2023
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