Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
539.00
475.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
539.00
475.00
Expenditure (Ex Depriciation)
Stock Adjustments
-39.00
-10.00
Raw Materials Consumed
414.00
318.00
Power & Fuel Cost
0.00
0.00
Employee Cost
32.00
33.00
Operating Expenses
44.00
51.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
13.00
26.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
1.00
1.00
Expenses Capitalised
0.00
0.00
Total Expenditure
477.00
427.00
Operating Profit (PBDIT) excl Other Income
61.00
48.00
Other Income
13.00
2.00
Operating Profit (PBDIT)
75.00
50.00
Interest
20.00
17.00
Profit before Depriciation and Tax
54.00
32.00
Depreciation
6.00
5.00
Profit Before Taxation & Exceptional Items
47.00
27.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
47.00
27.00
Provision for Tax
11.00
6.00
Profit After Tax
36.00
20.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
52.00
38.00
Profit Available for appropriations
81.00
54.00
Appropriations
81.00
54.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
5.74
3.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.51% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 28.87% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.19% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 74.11% vs NA in Mar 2023
Compare Profit and Loss Results of Shree TirupatiBa
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
539.00
2,587.00
-2,048.00
-79.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
539.00
2,587.00
-2,048.00
-79.17%
Expenditure (Ex Depriciation)
Stock Adjustments
-39.00
3.00
-42.00
-1,400.00%
Raw Materials Consumed
414.00
1,746.00
-1,332.00
-76.29%
Power & Fuel Cost
0.00
184.00
-184.00
-100.00%
Employee Cost
32.00
216.00
-184.00
-85.19%
Operating Expenses
44.00
135.00
-91.00
-67.41%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
13.00
19.00
-6.00
-31.58%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
19.00
-18.00
-94.74%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
477.00
2,404.00
-1,927.00
-80.16%
Operating Profit (PBDIT) excl Other Income
61.00
183.00
-122.00
-66.67%
Other Income
13.00
67.00
-54.00
-80.60%
Operating Profit (PBDIT)
75.00
251.00
-176.00
-70.12%
Interest
20.00
89.00
-69.00
-77.53%
Profit before Depriciation and Tax
54.00
161.00
-107.00
-66.46%
Depreciation
6.00
89.00
-83.00
-93.26%
Profit Before Taxation & Exceptional Items
47.00
72.00
-25.00
-34.72%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
47.00
72.00
-25.00
-34.72%
Provision for Tax
11.00
10.00
1.00
10.00%
Profit After Tax
36.00
62.00
-26.00
-41.94%
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
52.00
1,170.00
-1,118.00
-95.56%
Profit Available for appropriations
81.00
1,232.00
-1,151.00
-93.43%
Appropriations
81.00
1,232.00
-1,151.00
-93.43%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
5.74
23.98
-18.24
-76.06%
Profit And Loss - Net Sales
Net Sales 539.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.51% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.87% vs NA in Mar 2023
Profit And Loss - Interest
Interest 20.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.19% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 36.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 74.11% vs NA in Mar 2023
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