Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 37.34% vs 30.16% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 61.38% vs 126.08% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 22.96% vs 286.81% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 87.89% vs 15.60% in Mar 2023
Compare Profit and Loss Results of Shiv Texchem
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,534.00
644.00
890.00
138.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,534.00
644.00
890.00
138.20%
Expenditure (Ex Depriciation)
Stock Adjustments
-80.00
0.00
-80.00
0%
Raw Materials Consumed
1,478.00
571.00
907.00
158.84%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
3.00
5.00
-2.00
-40.00%
Operating Expenses
54.00
0.00
54.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
0.00
10.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
46.00
-41.00
-89.13%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,476.00
631.00
845.00
133.91%
Operating Profit (PBDIT) excl Other Income
58.00
12.00
46.00
383.33%
Other Income
1.00
23.00
-22.00
-95.65%
Operating Profit (PBDIT)
59.00
36.00
23.00
63.89%
Interest
18.00
0.00
18.00
0%
Profit before Depriciation and Tax
41.00
35.00
6.00
17.14%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
40.00
35.00
5.00
14.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
40.00
35.00
5.00
14.29%
Provision for Tax
10.00
10.00
0.00
0.00%
Profit After Tax
30.00
25.00
5.00
20.00%
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
54.00
320.00
-266.00
-83.12%
Profit Available for appropriations
84.00
345.00
-261.00
-75.65%
Appropriations
84.00
345.00
-261.00
-75.65%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
165.42
2.91
162.51
5,584.54%
Profit And Loss - Net Sales
Net Sales 1,534.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.34% vs 30.16% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.38% vs 126.08% in Mar 2023
Profit And Loss - Interest
Interest 18.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.96% vs 286.81% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 30.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 87.89% vs 15.60% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
