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
795.00
895.00
836.00
541.00
698.00
820.00
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
795.00
895.00
836.00
541.00
698.00
820.00
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-31.00
-1.00
28.00
-16.00
6.00
Raw Materials Consumed
704.00
840.00
762.00
448.00
636.00
724.00
Power & Fuel Cost
5.00
6.00
3.00
2.00
3.00
3.00
Employee Cost
24.00
23.00
23.00
31.00
35.00
45.00
Operating Expenses
2.00
3.00
2.00
2.00
2.00
3.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
6.00
6.00
5.00
3.00
5.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
4.00
4.00
3.00
5.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
768.00
868.00
814.00
533.00
687.00
818.00
Operating Profit (PBDIT) excl Other Income
27.00
26.00
21.00
8.00
11.00
1.00
Other Income
7.00
8.00
8.00
8.00
11.00
16.00
Operating Profit (PBDIT)
34.00
34.00
30.00
16.00
22.00
18.00
Interest
10.00
8.00
5.00
5.00
8.00
9.00
Profit before Depriciation and Tax
23.00
25.00
24.00
11.00
13.00
9.00
Depreciation
9.00
10.00
10.00
9.00
10.00
6.00
Profit Before Taxation & Exceptional Items
13.00
15.00
13.00
1.00
3.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
13.00
21.00
5.00
1.00
3.00
2.00
Provision for Tax
3.00
3.00
5.00
4.00
3.00
2.00
Profit After Tax
10.00
17.00
0.00
-3.00
0.00
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
-36.00
-51.00
-49.00
-44.00
-43.00
-34.00
Profit Available for appropriations
-25.00
-34.00
-49.00
-47.00
-43.00
-34.00
Appropriations
-25.00
-34.00
-49.00
-47.00
-43.00
-34.00
Equity Dividend (%)
6.00%
6.00%
2.50%
6.00%
5.00%
4.00%
Earnings Per Share
2.65
4.50
-0.15
-0.81
0.09
0.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.15% vs 7.08% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 2.45% vs 20.77% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 19.93% vs 50.51% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -41.13% vs 3,021.31% in Mar 2023
Compare Profit and Loss Results of Sicagen India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
795.00
1,527.00
-732.00
-47.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
795.00
1,527.00
-732.00
-47.94%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-9.00
14.00
155.56%
Raw Materials Consumed
704.00
1,307.00
-603.00
-46.14%
Power & Fuel Cost
5.00
5.00
0.00
0.00%
Employee Cost
24.00
70.00
-46.00
-65.71%
Operating Expenses
2.00
10.00
-8.00
-80.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
0.00
6.00
0%
Cost of Software developments
0.00
1.00
-1.00
-100.00%
Miscellaneous Expenses
3.00
46.00
-43.00
-93.48%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
768.00
1,448.00
-680.00
-46.96%
Operating Profit (PBDIT) excl Other Income
27.00
78.00
-51.00
-65.38%
Other Income
7.00
18.00
-11.00
-61.11%
Operating Profit (PBDIT)
34.00
97.00
-63.00
-64.95%
Interest
10.00
8.00
2.00
25.00%
Profit before Depriciation and Tax
23.00
89.00
-66.00
-74.16%
Depreciation
9.00
17.00
-8.00
-47.06%
Profit Before Taxation & Exceptional Items
13.00
71.00
-58.00
-81.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
76.00
-63.00
-82.89%
Provision for Tax
3.00
19.00
-16.00
-84.21%
Profit After Tax
10.00
52.00
-42.00
-80.77%
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
-36.00
257.00
-293.00
-114.01%
Profit Available for appropriations
-25.00
314.00
-339.00
-107.96%
Appropriations
-25.00
314.00
-339.00
-107.96%
Equity Dividend (%)
6%
0%
6.00
Earnings Per Share
2.65
6.62
-3.97
-59.97%
Profit And Loss - Net Sales
Net Sales 795.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.15% vs 7.08% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.45% vs 20.77% in Mar 2023
Profit And Loss - Interest
Interest 10.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.93% vs 50.51% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 10.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -41.13% vs 3,021.31% in Mar 2023
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