Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -16.38% vs 17.53% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 147.57% vs -588.60% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -52.21% vs -20.95% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 68.99% vs -79.26% in Mar 2023
Compare Profit and Loss Results of Sir Shadi Lal
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
462.00
828.00
-366.00
-44.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
48.00
-48.00
-100.00%
Net Sales
461.00
779.00
-318.00
-40.82%
Expenditure (Ex Depriciation)
Stock Adjustments
21.00
-7.00
28.00
400.00%
Raw Materials Consumed
364.00
364.00
0.00
0.00%
Power & Fuel Cost
7.00
46.00
-39.00
-84.78%
Employee Cost
30.00
32.00
-2.00
-6.25%
Operating Expenses
21.00
100.00
-79.00
-79.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
61.00
-57.00
-93.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
456.00
627.00
-171.00
-27.27%
Operating Profit (PBDIT) excl Other Income
4.00
151.00
-147.00
-97.35%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
5.00
152.00
-147.00
-96.71%
Interest
4.00
15.00
-11.00
-73.33%
Profit before Depriciation and Tax
0.00
136.00
-136.00
-100.00%
Depreciation
9.00
18.00
-9.00
-50.00%
Profit Before Taxation & Exceptional Items
-9.00
118.00
-127.00
-107.63%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-9.00
148.00
-157.00
-106.08%
Provision for Tax
0.00
35.00
-35.00
-100.00%
Profit After Tax
-9.00
112.00
-121.00
-108.04%
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
-161.00
115.00
-276.00
-240.00%
Profit Available for appropriations
-170.00
227.00
-397.00
-174.89%
Appropriations
-170.00
227.00
-397.00
-174.89%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-17.499
11.89
-29.39
-247.17%
Profit And Loss - Net Sales
Net Sales 461.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.38% vs 17.53% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 147.57% vs -588.60% in Mar 2023
Profit And Loss - Interest
Interest 4.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -52.21% vs -20.95% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -9.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 68.99% vs -79.26% in Mar 2023