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 10.44% vs -11.20% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 23.11% vs -36.41% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 159.41% vs -13.35% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 7.35% vs -41.24% in Mar 2023
Compare Profit and Loss Results of Sh. Jagdamba Pol
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
361.00
2,391.00
-2,030.00
-84.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
361.00
2,391.00
-2,030.00
-84.90%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-25.00
26.00
104.00%
Raw Materials Consumed
200.00
1,706.00
-1,506.00
-88.28%
Power & Fuel Cost
14.00
180.00
-166.00
-92.22%
Employee Cost
34.00
165.00
-131.00
-79.39%
Operating Expenses
33.00
126.00
-93.00
-73.81%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
18.00
-10.00
-55.56%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
16.00
-7.00
-43.75%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
306.00
2,242.00
-1,936.00
-86.35%
Operating Profit (PBDIT) excl Other Income
55.00
148.00
-93.00
-62.84%
Other Income
5.00
65.00
-60.00
-92.31%
Operating Profit (PBDIT)
60.00
213.00
-153.00
-71.83%
Interest
8.00
84.00
-76.00
-90.48%
Profit before Depriciation and Tax
52.00
128.00
-76.00
-59.38%
Depreciation
7.00
85.00
-78.00
-91.76%
Profit Before Taxation & Exceptional Items
44.00
43.00
1.00
2.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
44.00
43.00
1.00
2.33%
Provision for Tax
12.00
4.00
8.00
200.00%
Profit After Tax
32.00
38.00
-6.00
-15.79%
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
200.00
1,043.00
-843.00
-80.82%
Profit Available for appropriations
233.00
1,082.00
-849.00
-78.47%
Appropriations
233.00
1,082.00
-849.00
-78.47%
Equity Dividend (%)
75%
30%
45.00
Earnings Per Share
36.85
14.95
21.90
146.49%
Profit And Loss - Net Sales
Net Sales 361.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.44% vs -11.20% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.11% vs -36.41% in Mar 2023
Profit And Loss - Interest
Interest 8.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 159.41% vs -13.35% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 32.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.35% vs -41.24% in Mar 2023