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
101.00
98.00
90.00
74.00
66.00
89.00
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
101.00
98.00
90.00
74.00
66.00
89.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
1.00
0.00
0.00
0.00
7.00
Raw Materials Consumed
37.00
33.00
27.00
21.00
22.00
24.00
Power & Fuel Cost
7.00
6.00
4.00
4.00
4.00
5.00
Employee Cost
27.00
22.00
21.00
19.00
19.00
27.00
Operating Expenses
8.00
7.00
7.00
5.00
5.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
3.00
2.00
2.00
2.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
4.00
3.00
2.00
1.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
94.00
87.00
73.00
60.00
62.00
82.00
Operating Profit (PBDIT) excl Other Income
6.00
10.00
16.00
13.00
3.00
7.00
Other Income
12.00
6.00
5.00
4.00
7.00
4.00
Operating Profit (PBDIT)
19.00
17.00
22.00
18.00
11.00
11.00
Interest
1.00
1.00
0.00
0.00
0.00
1.00
Profit before Depriciation and Tax
17.00
16.00
21.00
17.00
10.00
9.00
Depreciation
5.00
5.00
5.00
5.00
7.00
8.00
Profit Before Taxation & Exceptional Items
11.00
10.00
16.00
11.00
3.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
60.00
29.00
36.00
11.00
3.00
-1.00
Provision for Tax
13.00
5.00
3.00
0.00
0.00
-1.00
Profit After Tax
45.00
23.00
32.00
10.00
4.00
0.00
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
57.00
38.00
11.00
1.00
3.00
4.00
Profit Available for appropriations
108.00
62.00
41.00
11.00
7.00
4.00
Appropriations
108.00
62.00
41.00
11.00
7.00
4.00
Equity Dividend (%)
300.00%
100.00%
75.00%
50.00%
30.00%
18.00%
Earnings Per Share
90.25
42.58
53.38
17.89
2.09
-0.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.03% vs 8.88% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -36.81% vs -34.95% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 38.05% vs 116.15% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 96.66% vs -28.12% in Mar 2023
Compare Profit and Loss Results of Sh. Dinesh Mills
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
101.00
9,679.00
-9,578.00
-98.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
101.00
9,679.00
-9,578.00
-98.96%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-158.00
156.00
98.73%
Raw Materials Consumed
37.00
5,268.00
-5,231.00
-99.30%
Power & Fuel Cost
7.00
500.00
-493.00
-98.60%
Employee Cost
27.00
1,027.00
-1,000.00
-97.37%
Operating Expenses
8.00
714.00
-706.00
-98.88%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
509.00
-506.00
-99.41%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
55.00
-52.00
-94.55%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
94.00
8,310.00
-8,216.00
-98.87%
Operating Profit (PBDIT) excl Other Income
6.00
1,368.00
-1,362.00
-99.56%
Other Income
12.00
145.00
-133.00
-91.72%
Operating Profit (PBDIT)
19.00
1,514.00
-1,495.00
-98.75%
Interest
1.00
153.00
-152.00
-99.35%
Profit before Depriciation and Tax
17.00
1,361.00
-1,344.00
-98.75%
Depreciation
5.00
394.00
-389.00
-98.73%
Profit Before Taxation & Exceptional Items
11.00
966.00
-955.00
-98.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
60.00
966.00
-906.00
-93.79%
Provision for Tax
13.00
294.00
-281.00
-95.58%
Profit After Tax
45.00
672.00
-627.00
-93.30%
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
57.00
3,517.00
-3,460.00
-98.38%
Profit Available for appropriations
108.00
4,199.00
-4,091.00
-97.43%
Appropriations
108.00
4,199.00
-4,091.00
-97.43%
Equity Dividend (%)
300%
10%
290.00
Earnings Per Share
90.25
7.06
83.19
1,178.33%
Profit And Loss - Net Sales
Net Sales 101.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.03% vs 8.88% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -36.81% vs -34.95% in Mar 2023
Profit And Loss - Interest
Interest 1.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.05% vs 116.15% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 45.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 96.66% vs -28.12% in Mar 2023
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