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 -22.86% vs 90.36% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -6.34% vs 10.09% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -7.26% vs -6.22% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -19.06% vs 1,029.37% in Mar 2023
Compare Profit and Loss Results of Sh. Karthik Pap.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
64.00
784.00
-720.00
-91.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
64.00
784.00
-720.00
-91.84%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0.00
1.00
0%
Raw Materials Consumed
40.00
422.00
-382.00
-90.52%
Power & Fuel Cost
11.00
109.00
-98.00
-89.91%
Employee Cost
1.00
57.00
-56.00
-98.25%
Operating Expenses
4.00
21.00
-17.00
-80.95%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
25.00
-25.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
5.00
-5.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
62.00
648.00
-586.00
-90.43%
Operating Profit (PBDIT) excl Other Income
2.00
135.00
-133.00
-98.52%
Other Income
0.00
13.00
-13.00
-100.00%
Operating Profit (PBDIT)
2.00
149.00
-147.00
-98.66%
Interest
0.00
5.00
-5.00
-100.00%
Profit before Depriciation and Tax
1.00
144.00
-143.00
-99.31%
Depreciation
0.00
12.00
-12.00
-100.00%
Profit Before Taxation & Exceptional Items
0.00
131.00
-131.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
131.00
-131.00
-100.00%
Provision for Tax
0.00
33.00
-33.00
-100.00%
Profit After Tax
0.00
98.00
-98.00
-100.00%
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
-7.00
191.00
-198.00
-103.66%
Profit Available for appropriations
-7.00
289.00
-296.00
-102.42%
Appropriations
-7.00
289.00
-296.00
-102.42%
Equity Dividend (%)
0%
60%
-60.00
Earnings Per Share
0.18
10.34
-10.16
-98.26%
Profit And Loss - Net Sales
Net Sales 64.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.86% vs 90.36% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.34% vs 10.09% in Mar 2023
Profit And Loss - Interest
Interest 0.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.26% vs -6.22% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 0.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.06% vs 1,029.37% in Mar 2023
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