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 -15.84% vs 0.60% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 7.39% vs -278.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.50% vs 35.79% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -0.07% vs -557.96% in Mar 2023
Compare Profit and Loss Results of Sri Lak.Sar.Arni
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
138.00
8,084.00
-7,946.00
-98.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
11.00
0.00
11.00
0%
Net Sales
127.00
8,084.00
-7,957.00
-98.43%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-207.00
208.00
100.48%
Raw Materials Consumed
90.00
5,076.00
-4,986.00
-98.23%
Power & Fuel Cost
20.00
564.00
-544.00
-96.45%
Employee Cost
18.00
740.00
-722.00
-97.57%
Operating Expenses
3.00
694.00
-691.00
-99.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
11.00
-7.00
-63.64%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
34.00
-34.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
141.00
7,072.00
-6,931.00
-98.01%
Operating Profit (PBDIT) excl Other Income
-14.00
1,012.00
-1,026.00
-101.38%
Other Income
0.00
151.00
-151.00
-100.00%
Operating Profit (PBDIT)
-13.00
1,163.00
-1,176.00
-101.12%
Interest
4.00
90.00
-86.00
-95.56%
Profit before Depriciation and Tax
-18.00
1,073.00
-1,091.00
-101.68%
Depreciation
1.00
294.00
-293.00
-99.66%
Profit Before Taxation & Exceptional Items
-19.00
779.00
-798.00
-102.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-19.00
779.00
-798.00
-102.44%
Provision for Tax
0.00
183.00
-183.00
-100.00%
Profit After Tax
-19.00
595.00
-614.00
-103.19%
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
-51.00
2,989.00
-3,040.00
-101.71%
Profit Available for appropriations
-71.00
3,585.00
-3,656.00
-101.98%
Appropriations
-71.00
3,585.00
-3,656.00
-101.98%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
-59.961
6.18
-66.14
-1,070.24%
Profit And Loss - Net Sales
Net Sales 127.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.84% vs 0.60% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -14.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.39% vs -278.21% in Mar 2023
Profit And Loss - Interest
Interest 4.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.50% vs 35.79% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -19.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.07% vs -557.96% in Mar 2023
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