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
726.00
684.00
583.00
354.00
346.00
451.00
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
726.00
684.00
583.00
354.00
346.00
451.00
Expenditure (Ex Depriciation)
Stock Adjustments
17.00
0.00
-17.00
12.00
4.00
12.00
Raw Materials Consumed
463.00
431.00
375.00
199.00
209.00
290.00
Power & Fuel Cost
57.00
53.00
32.00
21.00
20.00
19.00
Employee Cost
47.00
42.00
38.00
27.00
24.00
30.00
Operating Expenses
32.00
40.00
31.00
11.00
7.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
36.00
36.00
34.00
27.00
15.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
4.00
3.00
5.00
3.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
665.00
615.00
504.00
311.00
296.00
384.00
Operating Profit (PBDIT) excl Other Income
60.00
68.00
79.00
43.00
50.00
67.00
Other Income
10.00
7.00
7.00
6.00
3.00
2.00
Operating Profit (PBDIT)
71.00
76.00
86.00
49.00
53.00
69.00
Interest
1.00
2.00
1.00
1.00
2.00
3.00
Profit before Depriciation and Tax
69.00
74.00
84.00
48.00
51.00
65.00
Depreciation
21.00
18.00
14.00
12.00
11.00
9.00
Profit Before Taxation & Exceptional Items
48.00
55.00
70.00
35.00
39.00
55.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
48.00
55.00
70.00
35.00
39.00
55.00
Provision for Tax
11.00
18.00
15.00
7.00
4.00
14.00
Profit After Tax
37.00
37.00
55.00
28.00
35.00
40.00
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
310.00
279.00
229.00
203.00
177.00
137.00
Profit Available for appropriations
347.00
317.00
285.00
232.00
213.00
177.00
Appropriations
347.00
317.00
285.00
232.00
213.00
177.00
Equity Dividend (%)
15.00%
15.00%
20.00%
10.00%
0.00%
15.00%
Earnings Per Share
11.72
11.83
18.01
9.25
11.60
13.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.16% vs 17.13% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -11.26% vs -14.16% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -29.41% vs 12.91% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -0.46% vs -32.97% in Mar 2023
Compare Profit and Loss Results of Sh.Pushkar Chem.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
726.00
2,458.00
-1,732.00
-70.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
726.00
2,458.00
-1,732.00
-70.46%
Expenditure (Ex Depriciation)
Stock Adjustments
17.00
0.00
17.00
0%
Raw Materials Consumed
463.00
0.00
463.00
0%
Power & Fuel Cost
57.00
162.00
-105.00
-64.81%
Employee Cost
47.00
29.00
18.00
62.07%
Operating Expenses
32.00
71.00
-39.00
-54.93%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
36.00
16.00
20.00
125.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
53.00
-50.00
-94.34%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
665.00
678.00
-13.00
-1.92%
Operating Profit (PBDIT) excl Other Income
60.00
1,780.00
-1,720.00
-96.63%
Other Income
10.00
18.00
-8.00
-44.44%
Operating Profit (PBDIT)
71.00
1,798.00
-1,727.00
-96.05%
Interest
1.00
456.00
-455.00
-99.78%
Profit before Depriciation and Tax
69.00
1,342.00
-1,273.00
-94.86%
Depreciation
21.00
382.00
-361.00
-94.50%
Profit Before Taxation & Exceptional Items
48.00
959.00
-911.00
-94.99%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
48.00
910.00
-862.00
-94.73%
Provision for Tax
11.00
349.00
-338.00
-96.85%
Profit After Tax
37.00
561.00
-524.00
-93.40%
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
310.00
-1,554.00
1,864.00
119.95%
Profit Available for appropriations
347.00
-1,029.00
1,376.00
133.72%
Appropriations
347.00
-1,029.00
1,376.00
133.72%
Equity Dividend (%)
15%
1.73455%
13.27
Earnings Per Share
11.72
8.85
2.87
32.43%
Profit And Loss - Net Sales
Net Sales 726.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.16% vs 17.13% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.26% vs -14.16% in Mar 2023
Profit And Loss - Interest
Interest 1.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -29.41% vs 12.91% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 37.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.46% vs -32.97% in Mar 2023
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