Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.43% vs 42.13% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 281.71% vs -51.07% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 65.13% vs 228.68% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 1,213.30% vs -90.78% in Mar 2023
Compare Profit and Loss Results of Subam Papers
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
493.00
784.00
-291.00
-37.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
493.00
784.00
-291.00
-37.12%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0.00
1.00
0%
Raw Materials Consumed
238.00
422.00
-184.00
-43.60%
Power & Fuel Cost
65.00
109.00
-44.00
-40.37%
Employee Cost
21.00
57.00
-36.00
-63.16%
Operating Expenses
74.00
21.00
53.00
252.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
25.00
-17.00
-68.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
5.00
-5.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
420.00
648.00
-228.00
-35.19%
Operating Profit (PBDIT) excl Other Income
73.00
135.00
-62.00
-45.93%
Other Income
3.00
13.00
-10.00
-76.92%
Operating Profit (PBDIT)
76.00
149.00
-73.00
-48.99%
Interest
17.00
5.00
12.00
240.00%
Profit before Depriciation and Tax
58.00
144.00
-86.00
-59.72%
Depreciation
12.00
12.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
45.00
131.00
-86.00
-65.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
45.00
131.00
-86.00
-65.65%
Provision for Tax
12.00
33.00
-21.00
-63.64%
Profit After Tax
33.00
98.00
-65.00
-66.33%
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
91.00
191.00
-100.00
-52.36%
Profit Available for appropriations
124.00
289.00
-165.00
-57.09%
Appropriations
124.00
289.00
-165.00
-57.09%
Equity Dividend (%)
0%
60%
-60.00
Earnings Per Share
205.31
10.34
194.97
1,885.59%
Profit And Loss - Net Sales
Net Sales 493.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.43% vs 42.13% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 281.71% vs -51.07% in Mar 2023
Profit And Loss - Interest
Interest 17.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 65.13% vs 228.68% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 33.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,213.30% vs -90.78% in Mar 2023