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
864.00
674.00
432.00
431.00
571.00
650.00
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
864.00
674.00
432.00
431.00
571.00
650.00
Expenditure (Ex Depriciation)
Stock Adjustments
226.00
167.00
-48.00
73.00
100.00
96.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
1.00
1.00
Employee Cost
86.00
78.00
73.00
63.00
84.00
78.00
Operating Expenses
356.00
292.00
236.00
177.00
264.00
390.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
38.00
28.00
17.00
12.00
20.00
26.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.00
28.00
20.00
28.00
28.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
764.00
631.00
335.00
381.00
541.00
643.00
Operating Profit (PBDIT) excl Other Income
100.00
43.00
97.00
50.00
30.00
6.00
Other Income
122.00
139.00
86.00
73.00
64.00
80.00
Operating Profit (PBDIT)
222.00
182.00
183.00
123.00
95.00
87.00
Interest
117.00
106.00
121.00
129.00
128.00
113.00
Profit before Depriciation and Tax
105.00
76.00
61.00
-5.00
-32.00
-25.00
Depreciation
9.00
7.00
6.00
6.00
6.00
5.00
Profit Before Taxation & Exceptional Items
95.00
68.00
55.00
-12.00
-39.00
-30.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
76.00
71.00
32.00
-45.00
-81.00
82.00
Provision for Tax
0.00
3.00
14.00
22.00
4.00
34.00
Profit After Tax
95.00
65.00
40.00
-35.00
-45.00
57.00
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
-944.00
-1,010.00
-1,062.00
-994.00
-908.00
-945.00
Profit Available for appropriations
-869.00
-944.00
-1,052.00
-1,063.00
-994.00
-895.00
Appropriations
-869.00
-944.00
-1,052.00
-1,063.00
-994.00
-895.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.44
3.88
0.63
-4.60
-5.80
3.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 28.19% vs 55.79% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 130.80% vs -55.29% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 10.75% vs -12.73% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 45.37% vs 60.87% in Mar 2023
Compare Profit and Loss Results of Shriram Properti
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
864.00
4,192.00
-3,328.00
-79.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
864.00
4,192.00
-3,328.00
-79.39%
Expenditure (Ex Depriciation)
Stock Adjustments
226.00
-3,507.00
3,733.00
106.44%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
1.00
1.00
0.00
0.00%
Employee Cost
86.00
77.00
9.00
11.69%
Operating Expenses
356.00
5,405.00
-5,049.00
-93.41%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
38.00
36.00
2.00
5.56%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
24.00
-8.00
-33.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
764.00
2,080.00
-1,316.00
-63.27%
Operating Profit (PBDIT) excl Other Income
100.00
2,111.00
-2,011.00
-95.26%
Other Income
122.00
100.00
22.00
22.00%
Operating Profit (PBDIT)
222.00
2,212.00
-1,990.00
-89.96%
Interest
117.00
169.00
-52.00
-30.77%
Profit before Depriciation and Tax
105.00
2,043.00
-1,938.00
-94.86%
Depreciation
9.00
39.00
-30.00
-76.92%
Profit Before Taxation & Exceptional Items
95.00
2,003.00
-1,908.00
-95.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
76.00
2,223.00
-2,147.00
-96.58%
Provision for Tax
0.00
319.00
-319.00
-100.00%
Profit After Tax
95.00
1,684.00
-1,589.00
-94.36%
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
-944.00
6,817.00
-7,761.00
-113.85%
Profit Available for appropriations
-869.00
8,722.00
-9,591.00
-109.96%
Appropriations
-869.00
8,722.00
-9,591.00
-109.96%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
4.44
52.38
-47.94
-91.52%
Profit And Loss - Net Sales
Net Sales 864.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.19% vs 55.79% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 130.80% vs -55.29% in Mar 2023
Profit And Loss - Interest
Interest 117.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.75% vs -12.73% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 95.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.37% vs 60.87% in Mar 2023
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