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
2,423.00
1,400.00
1,462.00
1,482.00
1,435.00
1,043.00
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
2,423.00
1,400.00
1,462.00
1,482.00
1,435.00
1,043.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.00
1.00
1.00
1.00
1.00
Employee Cost
473.00
304.00
227.00
171.00
170.00
131.00
Operating Expenses
-2.00
-1.00
-1.00
1.00
-1.00
-1.00
General and Administration Expenses
143.00
124.00
110.00
40.00
28.00
26.00
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
296.00
559.00
494.00
657.00
282.00
50.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
913.00
988.00
832.00
872.00
482.00
208.00
Operating Profit (PBDIT) excl Other Income
1,510.00
412.00
630.00
610.00
953.00
834.00
Other Income
110.00
76.00
17.00
22.00
34.00
5.00
Operating Profit (PBDIT)
1,620.00
488.00
647.00
633.00
987.00
839.00
Interest
929.00
459.00
541.00
425.00
360.00
359.00
Profit before Depriciation and Tax
690.00
28.00
106.00
208.00
627.00
480.00
Depreciation
20.00
10.00
9.00
7.00
8.00
6.00
Profit Before Taxation & Exceptional Items
670.00
17.00
96.00
200.00
618.00
473.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
670.00
17.00
96.00
200.00
618.00
473.00
Provision for Tax
169.00
5.00
27.00
54.00
266.00
161.00
Profit After Tax
500.00
12.00
69.00
145.00
351.00
311.00
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
290.00
281.00
227.00
110.00
-172.00
-422.00
Profit Available for appropriations
790.00
293.00
296.00
255.00
179.00
-110.00
Appropriations
790.00
293.00
296.00
255.00
179.00
-110.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
70.42
1.74
1.07
2.25
5.62
5.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 73.03% vs -4.24% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 266.58% vs -34.64% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 102.27% vs -15.13% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 3,941.32% vs -82.26% in Mar 2023
Compare Profit and Loss Results of Spandana Sphoort
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,423.00
0
2,423.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,423.00
0
2,423.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
2.00
0
2.00
0%
Employee Cost
473.00
0
473.00
0%
Operating Expenses
-2.00
0
-2.00
0%
General and Administration Expenses
143.00
0
143.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
296.00
0
296.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
913.00
0
913.00
0%
Operating Profit (PBDIT) excl Other Income
1,510.00
0.00
1,510.00
0%
Other Income
110.00
0
110.00
0%
Operating Profit (PBDIT)
1,620.00
0
1,620.00
0%
Interest
929.00
0
929.00
0%
Profit before Depriciation and Tax
690.00
0
690.00
0%
Depreciation
20.00
0
20.00
0%
Profit Before Taxation & Exceptional Items
670.00
0
670.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
670.00
0
670.00
0%
Provision for Tax
169.00
0
169.00
0%
Profit After Tax
500.00
0
500.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
290.00
0
290.00
0%
Profit Available for appropriations
790.00
0
790.00
0%
Appropriations
790.00
0
790.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
70.42
0
70.42
0%
Profit And Loss - Net Sales
Net Sales 2,423.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 73.03% vs -4.24% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,510.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 266.58% vs -34.64% in Mar 2023
Profit And Loss - Interest
Interest 929.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 102.27% vs -15.13% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 500.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3,941.32% vs -82.26% in Mar 2023
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