Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
No of Months
12
12
Operating Income
1,553.00
901.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
1,553.00
901.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
0.00
0.00
Employee Cost
88.00
64.00
Operating Expenses
1,260.00
822.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
86.00
50.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
68.00
25.00
Expenses Capitalised
0.00
0.00
Total Expenditure
1,547.00
985.00
Operating Profit (PBDIT) excl Other Income
6.00
-84.00
Other Income
32.00
38.00
Operating Profit (PBDIT)
38.00
-46.00
Interest
73.00
69.00
Profit before Depriciation and Tax
-34.00
-115.00
Depreciation
22.00
20.00
Profit Before Taxation & Exceptional Items
-56.00
-136.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
-56.00
-136.00
Provision for Tax
6.00
-20.00
Profit After Tax
-63.00
-115.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
-460.00
-313.00
Profit Available for appropriations
-524.00
-429.00
Appropriations
-524.00
-429.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
-5.44
-10.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.62% vs 151.47% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 75.06% vs 25.77% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -36.94% vs -4.69% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 119.69% vs -61.76% in Mar 2023
Compare Profit and Loss Results of SignatureGlobal
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,553.00
4,192.00
-2,639.00
-62.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,553.00
4,192.00
-2,639.00
-62.95%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3,507.00
3,507.00
100.00%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
88.00
77.00
11.00
14.29%
Operating Expenses
1,260.00
5,405.00
-4,145.00
-76.69%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
86.00
36.00
50.00
138.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
68.00
24.00
44.00
183.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,547.00
2,080.00
-533.00
-25.62%
Operating Profit (PBDIT) excl Other Income
6.00
2,111.00
-2,105.00
-99.72%
Other Income
32.00
100.00
-68.00
-68.00%
Operating Profit (PBDIT)
38.00
2,212.00
-2,174.00
-98.28%
Interest
73.00
169.00
-96.00
-56.80%
Profit before Depriciation and Tax
-34.00
2,043.00
-2,077.00
-101.66%
Depreciation
22.00
39.00
-17.00
-43.59%
Profit Before Taxation & Exceptional Items
-56.00
2,003.00
-2,059.00
-102.80%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-56.00
2,223.00
-2,279.00
-102.52%
Provision for Tax
6.00
319.00
-313.00
-98.12%
Profit After Tax
-63.00
1,684.00
-1,747.00
-103.74%
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
-460.00
6,817.00
-7,277.00
-106.75%
Profit Available for appropriations
-524.00
8,722.00
-9,246.00
-106.01%
Appropriations
-524.00
8,722.00
-9,246.00
-106.01%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
-5.44
52.38
-57.82
-110.39%
Profit And Loss - Net Sales
Net Sales 848.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.62% vs 151.47% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -7.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 75.06% vs 25.77% in Mar 2023
Profit And Loss - Interest
Interest 74.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -36.94% vs -4.69% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 22.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 119.69% vs -61.76% in Mar 2023