Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'17
Mar'16
Mar'13
No of Months
12
12
12
12
12
12
Operating Income
1,686.00
1,176.00
1,016.00
1,282.00
966.00
960.00
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
1,686.00
1,176.00
1,016.00
1,282.00
966.00
960.00
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
-15.00
2.00
0.00
-8.00
1.00
Raw Materials Consumed
34.00
72.00
52.00
250.00
220.00
501.00
Power & Fuel Cost
53.00
35.00
85.00
2.00
2.00
8.00
Employee Cost
111.00
66.00
89.00
68.00
53.00
44.00
Operating Expenses
968.00
754.00
529.00
707.00
476.00
76.00
General and Administration Expenses
-1.00
-1.00
-1.00
59.00
59.00
115.00
Selling and Distribution Expenses
154.00
67.00
25.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
71.00
48.00
49.00
11.00
17.00
158.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,548.00
1,125.00
946.00
1,096.00
819.00
898.00
Operating Profit (PBDIT) excl Other Income
137.00
51.00
70.00
185.00
147.00
61.00
Other Income
150.00
157.00
60.00
14.00
17.00
2.00
Operating Profit (PBDIT)
287.00
208.00
130.00
200.00
165.00
64.00
Interest
143.00
160.00
169.00
94.00
61.00
25.00
Profit before Depriciation and Tax
144.00
47.00
-38.00
105.00
103.00
38.00
Depreciation
67.00
31.00
27.00
30.00
29.00
12.00
Profit Before Taxation & Exceptional Items
76.00
16.00
-66.00
75.00
74.00
25.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
76.00
16.00
-63.00
75.00
74.00
25.00
Provision for Tax
5.00
20.00
6.00
40.00
38.00
16.00
Profit After Tax
70.00
-3.00
-72.00
34.00
35.00
8.00
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
-4.00
Profit Balance B/F
875.00
823.00
870.00
110.00
55.00
46.00
Profit Available for appropriations
932.00
824.00
851.00
155.00
96.00
61.00
Appropriations
932.00
824.00
851.00
155.00
96.00
61.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.37
0.00
-0.38
8.81
8.07
3.74
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 43.29% vs 15.72% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 169.40% vs -27.55% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -11.11% vs -4.82% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 2,142.40% vs 95.24% in Mar 2023
Compare Profit and Loss Results of Sindhu Trade
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,686.00
4,513.00
-2,827.00
-62.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,686.00
4,513.00
-2,827.00
-62.64%
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
-10.00
-4.00
-40.00%
Raw Materials Consumed
34.00
2,128.00
-2,094.00
-98.40%
Power & Fuel Cost
53.00
446.00
-393.00
-88.12%
Employee Cost
111.00
320.00
-209.00
-65.31%
Operating Expenses
968.00
662.00
306.00
46.22%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
154.00
139.00
15.00
10.79%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
71.00
120.00
-49.00
-40.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,548.00
3,852.00
-2,304.00
-59.81%
Operating Profit (PBDIT) excl Other Income
137.00
661.00
-524.00
-79.27%
Other Income
150.00
56.00
94.00
167.86%
Operating Profit (PBDIT)
287.00
717.00
-430.00
-59.97%
Interest
143.00
35.00
108.00
308.57%
Profit before Depriciation and Tax
144.00
682.00
-538.00
-78.89%
Depreciation
67.00
209.00
-142.00
-67.94%
Profit Before Taxation & Exceptional Items
76.00
472.00
-396.00
-83.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
76.00
449.00
-373.00
-83.07%
Provision for Tax
5.00
145.00
-140.00
-96.55%
Profit After Tax
70.00
327.00
-257.00
-78.59%
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
875.00
1,660.00
-785.00
-47.29%
Profit Available for appropriations
932.00
1,955.00
-1,023.00
-52.33%
Appropriations
932.00
1,955.00
-1,023.00
-52.33%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
0.37
4.57
-4.20
-91.90%
Profit And Loss - Net Sales
Net Sales 1,686.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.29% vs 15.72% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 137.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 169.40% vs -27.55% in Mar 2023
Profit And Loss - Interest
Interest 143.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.11% vs -4.82% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 70.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2,142.40% vs 95.24% in Mar 2023