Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,943.00
2,828.00
1,874.00
1,527.00
2,079.00
2,591.00
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
1,943.00
2,828.00
1,874.00
1,527.00
2,079.00
2,591.00
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
27.00
-57.00
-22.00
16.00
39.00
Raw Materials Consumed
1,295.00
2,004.00
1,244.00
837.00
1,168.00
1,557.00
Power & Fuel Cost
125.00
121.00
240.00
386.00
529.00
597.00
Employee Cost
68.00
73.00
67.00
60.00
58.00
61.00
Operating Expenses
154.00
208.00
172.00
168.00
161.00
206.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
21.00
15.00
8.00
12.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,694.00
2,475.00
1,699.00
1,456.00
1,966.00
2,492.00
Operating Profit (PBDIT) excl Other Income
249.00
353.00
175.00
70.00
112.00
99.00
Other Income
18.00
20.00
16.00
29.00
10.00
21.00
Operating Profit (PBDIT)
267.00
374.00
192.00
99.00
123.00
121.00
Interest
37.00
30.00
14.00
14.00
34.00
35.00
Profit before Depriciation and Tax
229.00
343.00
178.00
85.00
89.00
85.00
Depreciation
38.00
43.00
44.00
38.00
32.00
32.00
Profit Before Taxation & Exceptional Items
191.00
299.00
133.00
47.00
56.00
53.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
170.00
321.00
173.00
77.00
70.00
65.00
Provision for Tax
56.00
20.00
10.00
2.00
2.00
2.00
Profit After Tax
86.00
279.00
123.00
44.00
54.00
50.00
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
0.00
Profit Balance B/F
481.00
191.00
40.00
-33.00
-101.00
-137.00
Profit Available for appropriations
594.00
492.00
203.00
40.00
-33.00
-74.00
Appropriations
594.00
492.00
203.00
40.00
-33.00
-74.00
Equity Dividend (%)
15.00%
15.00%
5.00%
0.00%
0.00%
0.00%
Earnings Per Share
5.55
14.77
8.75
3.98
3.31
3.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -31.28% vs 50.88% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -29.49% vs 101.43% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 22.79% vs 117.95% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -69.20% vs 126.43% in Mar 2023
Compare Profit and Loss Results of SPIC
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,943.00
11,575.00
-9,632.00
-83.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,943.00
11,575.00
-9,632.00
-83.21%
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
334.00
-320.00
-95.81%
Raw Materials Consumed
1,295.00
8,664.00
-7,369.00
-85.05%
Power & Fuel Cost
125.00
520.00
-395.00
-75.96%
Employee Cost
68.00
229.00
-161.00
-70.31%
Operating Expenses
154.00
973.00
-819.00
-84.17%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
21.00
-21.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
116.00
-99.00
-85.34%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,694.00
10,927.00
-9,233.00
-84.50%
Operating Profit (PBDIT) excl Other Income
249.00
648.00
-399.00
-61.57%
Other Income
18.00
68.00
-50.00
-73.53%
Operating Profit (PBDIT)
267.00
716.00
-449.00
-62.71%
Interest
37.00
366.00
-329.00
-89.89%
Profit before Depriciation and Tax
229.00
350.00
-121.00
-34.57%
Depreciation
38.00
210.00
-172.00
-81.90%
Profit Before Taxation & Exceptional Items
191.00
140.00
51.00
36.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
170.00
140.00
30.00
21.43%
Provision for Tax
56.00
40.00
16.00
40.00%
Profit After Tax
86.00
99.00
-13.00
-13.13%
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
481.00
1,954.00
-1,473.00
-75.38%
Profit Available for appropriations
594.00
2,054.00
-1,460.00
-71.08%
Appropriations
594.00
2,054.00
-1,460.00
-71.08%
Equity Dividend (%)
15%
5%
10.00
Earnings Per Share
5.55
1.22
4.33
354.92%
Profit And Loss - Net Sales
Net Sales 1,943.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -31.28% vs 50.88% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 249.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -29.49% vs 101.43% in Mar 2023
Profit And Loss - Interest
Interest 37.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.79% vs 117.95% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 86.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -69.20% vs 126.43% in Mar 2023
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