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 37.96% vs -8.09% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 23.98% vs -4.65% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -23.07% vs 51.65% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -18.13% vs -12.80% in Mar 2023
Compare Profit and Loss Results of Source Natural
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
27.00
9,264.00
-9,237.00
-99.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
27.00
9,264.00
-9,237.00
-99.71%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-25.00
24.00
96.00%
Raw Materials Consumed
18.00
2,933.00
-2,915.00
-99.39%
Power & Fuel Cost
0.00
70.00
-70.00
-100.00%
Employee Cost
2.00
1,982.00
-1,980.00
-99.90%
Operating Expenses
1.00
143.00
-142.00
-99.30%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
806.00
-806.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
136.00
-136.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
22.00
6,939.00
-6,917.00
-99.68%
Operating Profit (PBDIT) excl Other Income
4.00
2,325.00
-2,321.00
-99.83%
Other Income
0.00
266.00
-266.00
-100.00%
Operating Profit (PBDIT)
4.00
2,592.00
-2,588.00
-99.85%
Interest
0.00
15.00
-15.00
-100.00%
Profit before Depriciation and Tax
4.00
2,577.00
-2,573.00
-99.84%
Depreciation
1.00
317.00
-316.00
-99.68%
Profit Before Taxation & Exceptional Items
3.00
2,259.00
-2,256.00
-99.87%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
2,259.00
-2,256.00
-99.87%
Provision for Tax
1.00
436.00
-435.00
-99.77%
Profit After Tax
1.00
1,823.00
-1,822.00
-99.95%
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
10.00
7,868.00
-7,858.00
-99.87%
Profit Available for appropriations
11.00
9,691.00
-9,680.00
-99.89%
Appropriations
11.00
9,691.00
-9,680.00
-99.89%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.7
45.52
-42.82
-94.07%
Profit And Loss - Net Sales
Net Sales 27.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.96% vs -8.09% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.98% vs -4.65% in Mar 2023
Profit And Loss - Interest
Interest 0.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.07% vs 51.65% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.13% vs -12.80% in Mar 2023