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
404.00
374.00
252.00
150.00
357.00
346.00
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
404.00
374.00
252.00
150.00
357.00
346.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
122.00
113.00
75.00
45.00
113.00
108.00
Power & Fuel Cost
15.00
15.00
11.00
8.00
20.00
20.00
Employee Cost
90.00
73.00
46.00
33.00
82.00
81.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
35.00
30.00
20.00
10.00
11.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
334.00
298.00
210.00
151.00
300.00
333.00
Operating Profit (PBDIT) excl Other Income
70.00
76.00
42.00
-1.00
56.00
12.00
Other Income
20.00
24.00
13.00
16.00
10.00
9.00
Operating Profit (PBDIT)
90.00
100.00
56.00
15.00
67.00
21.00
Interest
14.00
13.00
14.00
16.00
21.00
0.00
Profit before Depriciation and Tax
76.00
86.00
41.00
-1.00
46.00
21.00
Depreciation
41.00
31.00
27.00
32.00
57.00
28.00
Profit Before Taxation & Exceptional Items
34.00
54.00
14.00
-33.00
-11.00
-6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
35.00
63.00
8.00
-29.00
-38.00
-6.00
Provision for Tax
5.00
-33.00
0.00
0.00
0.00
1.00
Profit After Tax
29.00
96.00
14.00
-29.00
-37.00
-7.00
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
29.00
-67.00
-75.00
-47.00
8.00
16.00
Profit Available for appropriations
59.00
29.00
-67.00
-76.00
-29.00
9.00
Appropriations
59.00
29.00
-67.00
-76.00
-29.00
9.00
Equity Dividend (%)
10.00%
25.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
6.15
20.61
1.74
-6.25
-8.09
-1.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.93% vs 48.25% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -8.36% vs 80.43% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 4.95% vs -4.36% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -69.95% vs 584.79% in Mar 2023
Compare Profit and Loss Results of Speciality Rest.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
404.00
2,594.00
-2,190.00
-84.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
404.00
2,594.00
-2,190.00
-84.43%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
122.00
810.00
-688.00
-84.94%
Power & Fuel Cost
15.00
0.00
15.00
0%
Employee Cost
90.00
345.00
-255.00
-73.91%
Operating Expenses
0.00
76.00
-76.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
35.00
315.00
-280.00
-88.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
57.00
-57.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
334.00
2,133.00
-1,799.00
-84.34%
Operating Profit (PBDIT) excl Other Income
70.00
461.00
-391.00
-84.82%
Other Income
20.00
33.00
-13.00
-39.39%
Operating Profit (PBDIT)
90.00
494.00
-404.00
-81.78%
Interest
14.00
100.00
-86.00
-86.00%
Profit before Depriciation and Tax
76.00
393.00
-317.00
-80.66%
Depreciation
41.00
323.00
-282.00
-87.31%
Profit Before Taxation & Exceptional Items
34.00
69.00
-35.00
-50.72%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
35.00
69.00
-34.00
-49.28%
Provision for Tax
5.00
17.00
-12.00
-70.59%
Profit After Tax
29.00
51.00
-22.00
-43.14%
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
29.00
-266.00
295.00
110.90%
Profit Available for appropriations
59.00
-213.00
272.00
127.70%
Appropriations
59.00
-213.00
272.00
127.70%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
6.15
8.3
-2.15
-25.90%
Profit And Loss - Net Sales
Net Sales 404.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.93% vs 48.25% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.36% vs 80.43% in Mar 2023
Profit And Loss - Interest
Interest 14.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.95% vs -4.36% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 29.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -69.95% vs 584.79% in Mar 2023
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