Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
1,399.00
1,421.00
1,460.00
1,280.00
1,241.00
1,027.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
166.00
236.00
194.00
198.00
158.00
17.00
Net Sales
1,232.00
1,185.00
1,266.00
1,081.00
1,082.00
1,009.00
Expenditure (Ex Depriciation)
Stock Adjustments
15.00
1.00
92.00
-71.00
-145.00
17.00
Raw Materials Consumed
964.00
892.00
907.00
870.00
944.00
858.00
Power & Fuel Cost
25.00
18.00
29.00
14.00
0.00
6.00
Employee Cost
84.00
76.00
63.00
80.00
71.00
63.00
Operating Expenses
72.00
76.00
64.00
65.00
63.00
41.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
31.00
29.00
31.00
28.00
28.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
18.00
20.00
22.00
17.00
18.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,224.00
1,134.00
1,223.00
1,029.00
998.00
1,049.00
Operating Profit (PBDIT) excl Other Income
8.00
50.00
43.00
52.00
84.00
-39.00
Other Income
18.00
4.00
17.00
8.00
3.00
11.00
Operating Profit (PBDIT)
26.00
55.00
60.00
60.00
87.00
-27.00
Interest
25.00
45.00
30.00
51.00
56.00
72.00
Profit before Depriciation and Tax
1.00
9.00
30.00
8.00
31.00
-99.00
Depreciation
31.00
42.00
35.00
46.00
47.00
57.00
Profit Before Taxation & Exceptional Items
-30.00
-32.00
-5.00
-38.00
-16.00
-157.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-30.00
-45.00
-5.00
-38.00
-26.00
-176.00
Provision for Tax
0.00
1.00
0.00
0.00
3.00
5.00
Profit After Tax
-30.00
-46.00
-6.00
-38.00
-29.00
-172.00
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
-590.00
-551.00
-532.00
-494.00
-456.00
-267.00
Profit Available for appropriations
-621.00
-590.00
-538.00
-529.00
-494.00
-458.00
Appropriations
-621.00
-590.00
-538.00
-529.00
-494.00
-458.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-7.47
-8.22
-1.30
-9.28
-9.66
-50.74
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -3.18% vs 6.79% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 235.65% vs -66.05% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 22.24% vs -12.12% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 61.53% vs -207.78% in Mar 2023
Compare Profit and Loss Results of Simbhaoli Sugar
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,399.00
828.00
571.00
68.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
166.00
48.00
118.00
245.83%
Net Sales
1,232.00
779.00
453.00
58.15%
Expenditure (Ex Depriciation)
Stock Adjustments
15.00
-7.00
22.00
314.29%
Raw Materials Consumed
964.00
364.00
600.00
164.84%
Power & Fuel Cost
25.00
46.00
-21.00
-45.65%
Employee Cost
84.00
33.00
51.00
154.55%
Operating Expenses
72.00
98.00
-26.00
-26.53%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
31.00
61.00
-30.00
-49.18%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
0.00
8.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,224.00
629.00
595.00
94.59%
Operating Profit (PBDIT) excl Other Income
8.00
150.00
-142.00
-94.67%
Other Income
18.00
0.00
18.00
0%
Operating Profit (PBDIT)
26.00
150.00
-124.00
-82.67%
Interest
25.00
15.00
10.00
66.67%
Profit before Depriciation and Tax
1.00
135.00
-134.00
-99.26%
Depreciation
31.00
18.00
13.00
72.22%
Profit Before Taxation & Exceptional Items
-30.00
116.00
-146.00
-125.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-30.00
146.00
-176.00
-120.55%
Provision for Tax
0.00
35.00
-35.00
-100.00%
Profit After Tax
-30.00
110.00
-140.00
-127.27%
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
-590.00
115.00
-705.00
-613.04%
Profit Available for appropriations
-621.00
225.00
-846.00
-376.00%
Appropriations
-621.00
225.00
-846.00
-376.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-7.47
11.63
-19.10
-164.23%
Profit And Loss - Net Sales
Net Sales 1,173.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.18% vs 6.79% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 235.65% vs -66.05% in Mar 2023
Profit And Loss - Interest
Interest 30.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.24% vs -12.12% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -12.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.53% vs -207.78% in Mar 2023
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