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
2,538.00
2,301.00
2,200.00
1,864.00
1,708.00
1,593.00
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
2,538.00
2,301.00
2,200.00
1,864.00
1,708.00
1,593.00
Expenditure (Ex Depriciation)
Stock Adjustments
15.00
41.00
-116.00
20.00
-51.00
-37.00
Raw Materials Consumed
1,399.00
1,326.00
1,386.00
1,040.00
1,027.00
979.00
Power & Fuel Cost
164.00
167.00
146.00
96.00
78.00
78.00
Employee Cost
209.00
183.00
183.00
155.00
145.00
124.00
Operating Expenses
175.00
154.00
151.00
123.00
110.00
106.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
77.00
69.00
56.00
49.00
38.00
32.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
60.00
62.00
41.00
18.00
32.00
29.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,220.00
2,088.00
1,922.00
1,574.00
1,459.00
1,386.00
Operating Profit (PBDIT) excl Other Income
318.00
213.00
277.00
289.00
248.00
206.00
Other Income
17.00
4.00
5.00
7.00
4.00
7.00
Operating Profit (PBDIT)
335.00
218.00
282.00
297.00
253.00
213.00
Interest
38.00
44.00
22.00
20.00
16.00
19.00
Profit before Depriciation and Tax
296.00
173.00
260.00
276.00
236.00
194.00
Depreciation
141.00
114.00
89.00
86.00
73.00
65.00
Profit Before Taxation & Exceptional Items
155.00
59.00
171.00
190.00
163.00
128.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
470.00
59.00
171.00
190.00
180.00
200.00
Provision for Tax
113.00
14.00
41.00
49.00
35.00
67.00
Profit After Tax
357.00
44.00
129.00
141.00
145.00
132.00
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
594.00
584.00
497.00
356.00
316.00
208.00
Profit Available for appropriations
952.00
629.00
627.00
498.00
461.00
341.00
Appropriations
952.00
629.00
627.00
498.00
461.00
341.00
Equity Dividend (%)
230.00%
75.00%
250.00%
300.00%
315.00%
300.00%
Earnings Per Share
51.60
6.50
18.80
20.40
20.90
19.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.30% vs 4.59% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 49.33% vs -23.30% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -11.70% vs 94.76% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 698.43% vs -65.55% in Mar 2023
Compare Profit and Loss Results of Sudarshan Chem
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,538.00
949.00
1,589.00
167.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,538.00
949.00
1,589.00
167.44%
Expenditure (Ex Depriciation)
Stock Adjustments
15.00
-18.00
33.00
183.33%
Raw Materials Consumed
1,399.00
723.00
676.00
93.50%
Power & Fuel Cost
164.00
104.00
60.00
57.69%
Employee Cost
209.00
48.00
161.00
335.42%
Operating Expenses
175.00
46.00
129.00
280.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
77.00
5.00
72.00
1,440.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
60.00
17.00
43.00
252.94%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,220.00
961.00
1,259.00
131.01%
Operating Profit (PBDIT) excl Other Income
318.00
-12.00
330.00
2,750.00%
Other Income
17.00
8.00
9.00
112.50%
Operating Profit (PBDIT)
335.00
-3.00
338.00
11,266.67%
Interest
38.00
22.00
16.00
72.73%
Profit before Depriciation and Tax
296.00
-26.00
322.00
1,238.46%
Depreciation
141.00
48.00
93.00
193.75%
Profit Before Taxation & Exceptional Items
155.00
-74.00
229.00
309.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
470.00
145.00
325.00
224.14%
Provision for Tax
113.00
12.00
101.00
841.67%
Profit After Tax
357.00
-87.00
444.00
510.34%
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
594.00
2,097.00
-1,503.00
-71.67%
Profit Available for appropriations
952.00
2,230.00
-1,278.00
-57.31%
Appropriations
952.00
2,230.00
-1,278.00
-57.31%
Equity Dividend (%)
230%
0%
230.00
Earnings Per Share
51.6
25.55
26.05
101.96%
Profit And Loss - Net Sales
Net Sales 2,538.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.30% vs 4.59% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 318.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.33% vs -23.30% in Mar 2023
Profit And Loss - Interest
Interest 38.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.70% vs 94.76% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 357.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 698.43% vs -65.55% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
