Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
Operating Income
432.00
419.00
292.00
195.00
206.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
432.00
419.00
292.00
195.00
206.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-10.00
-21.00
2.00
6.00
Raw Materials Consumed
210.00
215.00
165.00
95.00
96.00
Power & Fuel Cost
5.00
5.00
3.00
2.00
3.00
Employee Cost
57.00
49.00
33.00
27.00
35.00
Operating Expenses
25.00
25.00
21.00
11.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
33.00
28.00
15.00
12.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
4.00
3.00
6.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
345.00
334.00
231.00
164.00
192.00
Operating Profit (PBDIT) excl Other Income
87.00
84.00
60.00
30.00
13.00
Other Income
11.00
6.00
5.00
5.00
5.00
Operating Profit (PBDIT)
98.00
90.00
65.00
36.00
19.00
Interest
21.00
16.00
12.00
9.00
1.00
Profit before Depriciation and Tax
77.00
74.00
53.00
26.00
17.00
Depreciation
38.00
28.00
21.00
20.00
4.00
Profit Before Taxation & Exceptional Items
39.00
46.00
31.00
6.00
13.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
39.00
46.00
31.00
6.00
13.00
Provision for Tax
9.00
11.00
8.00
4.00
5.00
Profit After Tax
29.00
35.00
23.00
1.00
8.00
Extraordinary Items
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
Profit Balance B/F
90.00
75.00
58.00
57.00
52.00
Profit Available for appropriations
121.00
107.00
80.00
58.00
60.00
Appropriations
121.00
107.00
80.00
58.00
60.00
Equity Dividend (%)
0.00%
189.90%
100.30%
14.50%
0.00%
Earnings Per Share
5.83
6.39
4.14
0.20
10.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.22% vs 43.39% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 3.92% vs 39.71% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 33.95% vs 33.45% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -16.86% vs 50.74% in Mar 2023
Compare Profit and Loss Results of Stanley Lifesty.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
432.00
2,458.00
-2,026.00
-82.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
432.00
2,458.00
-2,026.00
-82.42%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
0.00
-11.00
0%
Raw Materials Consumed
210.00
0.00
210.00
0%
Power & Fuel Cost
5.00
162.00
-157.00
-96.91%
Employee Cost
57.00
29.00
28.00
96.55%
Operating Expenses
25.00
71.00
-46.00
-64.79%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
33.00
16.00
17.00
106.25%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
53.00
-48.00
-90.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
345.00
678.00
-333.00
-49.12%
Operating Profit (PBDIT) excl Other Income
87.00
1,780.00
-1,693.00
-95.11%
Other Income
11.00
18.00
-7.00
-38.89%
Operating Profit (PBDIT)
98.00
1,798.00
-1,700.00
-94.55%
Interest
21.00
456.00
-435.00
-95.39%
Profit before Depriciation and Tax
77.00
1,342.00
-1,265.00
-94.26%
Depreciation
38.00
382.00
-344.00
-90.05%
Profit Before Taxation & Exceptional Items
39.00
959.00
-920.00
-95.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
39.00
910.00
-871.00
-95.71%
Provision for Tax
9.00
349.00
-340.00
-97.42%
Profit After Tax
29.00
561.00
-532.00
-94.83%
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
90.00
-1,554.00
1,644.00
105.79%
Profit Available for appropriations
121.00
-1,029.00
1,150.00
111.76%
Appropriations
121.00
-1,029.00
1,150.00
111.76%
Equity Dividend (%)
0%
1.73455%
-1.73
Earnings Per Share
5.83
8.85
-3.02
-34.12%
Profit And Loss - Net Sales
Net Sales 432.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.22% vs 43.39% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.92% vs 39.71% in Mar 2023
Profit And Loss - Interest
Interest 21.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.95% vs 33.45% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 29.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.86% vs 50.74% in Mar 2023