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 -19.22% vs 48.10% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -8.58% vs 907.28% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -20.96% vs -10.61% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 19.01% vs 637.81% in Mar 2023
Compare Profit and Loss Results of Shreyans Inds.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
699.00
784.00
-85.00
-10.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
699.00
784.00
-85.00
-10.84%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
304.00
422.00
-118.00
-27.96%
Power & Fuel Cost
157.00
109.00
48.00
44.04%
Employee Cost
74.00
57.00
17.00
29.82%
Operating Expenses
37.00
21.00
16.00
76.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
25.00
-24.00
-96.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
5.00
6.00
120.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
601.00
648.00
-47.00
-7.25%
Operating Profit (PBDIT) excl Other Income
97.00
135.00
-38.00
-28.15%
Other Income
34.00
13.00
21.00
161.54%
Operating Profit (PBDIT)
132.00
149.00
-17.00
-11.41%
Interest
4.00
5.00
-1.00
-20.00%
Profit before Depriciation and Tax
128.00
144.00
-16.00
-11.11%
Depreciation
13.00
12.00
1.00
8.33%
Profit Before Taxation & Exceptional Items
114.00
131.00
-17.00
-12.98%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
114.00
131.00
-17.00
-12.98%
Provision for Tax
27.00
33.00
-6.00
-18.18%
Profit After Tax
87.00
98.00
-11.00
-11.22%
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
230.00
191.00
39.00
20.42%
Profit Available for appropriations
317.00
289.00
28.00
9.69%
Appropriations
317.00
289.00
28.00
9.69%
Equity Dividend (%)
50%
60%
-10.00
Earnings Per Share
63.24
10.34
52.90
511.61%
Profit And Loss - Net Sales
Net Sales 699.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.22% vs 48.10% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.58% vs 907.28% in Mar 2023
Profit And Loss - Interest
Interest 4.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.96% vs -10.61% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 87.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.01% vs 637.81% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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