Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
Operating Income
1,268.00
1,616.00
1,321.00
1,386.00
520.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,268.00
1,616.00
1,321.00
1,386.00
520.00
Expenditure (Ex Depriciation)
Stock Adjustments
-258.00
-2.00
-54.00
-33.00
-2.00
Raw Materials Consumed
912.00
726.00
653.00
738.00
274.00
Power & Fuel Cost
93.00
85.00
77.00
79.00
31.00
Employee Cost
236.00
229.00
204.00
185.00
68.00
Operating Expenses
97.00
91.00
89.00
91.00
52.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
30.00
31.00
24.00
31.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
31.00
26.00
22.00
39.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,188.00
1,231.00
1,062.00
1,165.00
458.00
Operating Profit (PBDIT) excl Other Income
79.00
385.00
259.00
220.00
62.00
Other Income
20.00
28.00
27.00
12.00
2.00
Operating Profit (PBDIT)
99.00
414.00
286.00
233.00
64.00
Interest
75.00
84.00
77.00
82.00
25.00
Profit before Depriciation and Tax
24.00
330.00
209.00
150.00
39.00
Depreciation
112.00
108.00
94.00
83.00
33.00
Profit Before Taxation & Exceptional Items
-87.00
221.00
114.00
67.00
5.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-91.00
221.00
114.00
67.00
5.00
Provision for Tax
-32.00
0.00
0.00
0.00
0.00
Profit After Tax
-58.00
221.00
114.00
67.00
5.00
Extraordinary Items
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
Profit Balance B/F
338.00
139.00
44.00
-4.00
0.00
Profit Available for appropriations
280.00
361.00
159.00
62.00
6.00
Appropriations
280.00
361.00
159.00
62.00
6.00
Equity Dividend (%)
0.00%
70.00%
20.00%
50.00%
0.00%
Earnings Per Share
-16.18
69.00
44.29
21.76
0.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -10.73% vs 13.83% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -170.92% vs 66.82% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 17.67% vs 19.65% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -2,452.32% vs 62.07% in Mar 2023
Compare Profit and Loss Results of Solara Active
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,268.00
10,334.00
-9,066.00
-87.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,268.00
10,334.00
-9,066.00
-87.73%
Expenditure (Ex Depriciation)
Stock Adjustments
-258.00
-94.00
-164.00
-174.47%
Raw Materials Consumed
912.00
3,263.00
-2,351.00
-72.05%
Power & Fuel Cost
93.00
129.00
-36.00
-27.91%
Employee Cost
236.00
2,274.00
-2,038.00
-89.62%
Operating Expenses
97.00
210.00
-113.00
-53.81%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
30.00
928.00
-898.00
-96.77%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
31.00
134.00
-103.00
-76.87%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,188.00
7,798.00
-6,610.00
-84.77%
Operating Profit (PBDIT) excl Other Income
79.00
2,536.00
-2,457.00
-96.88%
Other Income
20.00
280.00
-260.00
-92.86%
Operating Profit (PBDIT)
99.00
2,817.00
-2,718.00
-96.49%
Interest
75.00
35.00
40.00
114.29%
Profit before Depriciation and Tax
24.00
2,782.00
-2,758.00
-99.14%
Depreciation
112.00
398.00
-286.00
-71.86%
Profit Before Taxation & Exceptional Items
-87.00
2,384.00
-2,471.00
-103.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-91.00
2,399.00
-2,490.00
-103.79%
Provision for Tax
-32.00
457.00
-489.00
-107.00%
Profit After Tax
-58.00
1,926.00
-1,984.00
-103.01%
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
338.00
8,012.00
-7,674.00
-95.78%
Profit Available for appropriations
280.00
9,925.00
-9,645.00
-97.18%
Appropriations
280.00
9,925.00
-9,645.00
-97.18%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-16.18
47.75
-63.93
-133.88%
Profit And Loss - Net Sales
Net Sales 1,288.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.73% vs 13.83% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -95.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -170.92% vs 66.82% in Mar 2023
Profit And Loss - Interest
Interest 105.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.67% vs 19.65% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -566.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2,452.32% vs 62.07% in Mar 2023
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