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 7.81% vs 2.37% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -26.01% vs -52.92% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 138.54% vs -17.69% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -46.70% vs -67.75% in Mar 2023
Compare Profit and Loss Results of Sportking India
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,377.00
8,084.00
-5,707.00
-70.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,377.00
8,084.00
-5,707.00
-70.60%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-207.00
208.00
100.48%
Raw Materials Consumed
1,703.00
5,076.00
-3,373.00
-66.45%
Power & Fuel Cost
155.00
564.00
-409.00
-72.52%
Employee Cost
139.00
740.00
-601.00
-81.22%
Operating Expenses
78.00
694.00
-616.00
-88.76%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
38.00
11.00
27.00
245.45%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
34.00
-15.00
-44.12%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,168.00
7,072.00
-4,904.00
-69.34%
Operating Profit (PBDIT) excl Other Income
208.00
1,012.00
-804.00
-79.45%
Other Income
35.00
151.00
-116.00
-76.82%
Operating Profit (PBDIT)
244.00
1,163.00
-919.00
-79.02%
Interest
62.00
90.00
-28.00
-31.11%
Profit before Depriciation and Tax
181.00
1,073.00
-892.00
-83.13%
Depreciation
85.00
294.00
-209.00
-71.09%
Profit Before Taxation & Exceptional Items
95.00
779.00
-684.00
-87.80%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
95.00
779.00
-684.00
-87.80%
Provision for Tax
25.00
183.00
-158.00
-86.34%
Profit After Tax
70.00
595.00
-525.00
-88.24%
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
803.00
2,989.00
-2,186.00
-73.13%
Profit Available for appropriations
873.00
3,585.00
-2,712.00
-75.65%
Appropriations
873.00
3,585.00
-2,712.00
-75.65%
Equity Dividend (%)
50%
10%
40.00
Earnings Per Share
54.97
6.18
48.79
789.48%
Profit And Loss - Net Sales
Net Sales 2,377.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.81% vs 2.37% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 208.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.01% vs -52.92% in Mar 2023
Profit And Loss - Interest
Interest 62.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 138.54% vs -17.69% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 70.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -46.70% vs -67.75% in Mar 2023