Profit and Loss Results 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 8.50% vs -5.73% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 390.29% vs -115.92% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.15% vs 170.17% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 19.46% vs -176.97% in Mar 2023
Compare Profit and Loss Results of S I Paper Mills
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
312.00
784.00
-472.00
-60.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
312.00
784.00
-472.00
-60.20%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
171.00
422.00
-251.00
-59.48%
Power & Fuel Cost
58.00
109.00
-51.00
-46.79%
Employee Cost
30.00
57.00
-27.00
-47.37%
Operating Expenses
14.00
21.00
-7.00
-33.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
25.00
-11.00
-44.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
5.00
-5.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
294.00
648.00
-354.00
-54.63%
Operating Profit (PBDIT) excl Other Income
17.00
135.00
-118.00
-87.41%
Other Income
1.00
13.00
-12.00
-92.31%
Operating Profit (PBDIT)
18.00
149.00
-131.00
-87.92%
Interest
18.00
5.00
13.00
260.00%
Profit before Depriciation and Tax
0.00
144.00
-144.00
-100.00%
Depreciation
17.00
12.00
5.00
41.67%
Profit Before Taxation & Exceptional Items
-17.00
131.00
-148.00
-112.98%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-17.00
131.00
-148.00
-112.98%
Provision for Tax
-4.00
33.00
-37.00
-112.12%
Profit After Tax
-13.00
98.00
-111.00
-113.27%
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
164.00
191.00
-27.00
-14.14%
Profit Available for appropriations
150.00
289.00
-139.00
-48.10%
Appropriations
150.00
289.00
-139.00
-48.10%
Equity Dividend (%)
0%
60%
-60.00
Earnings Per Share
-7.16
10.34
-17.50
-169.25%
Profit And Loss - Net Sales
Net Sales 312.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.50% vs -5.73% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 390.29% vs -115.92% in Mar 2023
Profit And Loss - Interest
Interest 18.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.15% vs 170.17% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -13.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.46% vs -176.97% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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