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
1,375.00
1,446.00
1,158.00
698.00
799.00
741.00
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
1,375.00
1,446.00
1,158.00
698.00
799.00
741.00
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
-24.00
4.00
-1.00
-22.00
3.00
Raw Materials Consumed
966.00
1,014.00
744.00
476.00
606.00
473.00
Power & Fuel Cost
146.00
150.00
112.00
82.00
81.00
90.00
Employee Cost
62.00
60.00
54.00
42.00
44.00
44.00
Operating Expenses
40.00
47.00
37.00
4.00
4.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
32.00
31.00
30.00
18.00
15.00
17.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
1.00
1.00
0.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,247.00
1,299.00
1,001.00
634.00
743.00
649.00
Operating Profit (PBDIT) excl Other Income
128.00
147.00
157.00
64.00
55.00
91.00
Other Income
9.00
3.00
3.00
8.00
10.00
3.00
Operating Profit (PBDIT)
137.00
150.00
160.00
72.00
66.00
95.00
Interest
33.00
28.00
23.00
22.00
19.00
16.00
Profit before Depriciation and Tax
104.00
121.00
136.00
50.00
47.00
78.00
Depreciation
34.00
35.00
35.00
21.00
14.00
12.00
Profit Before Taxation & Exceptional Items
69.00
86.00
101.00
28.00
32.00
66.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
69.00
86.00
101.00
28.00
32.00
66.00
Provision for Tax
19.00
22.00
29.00
7.00
0.00
24.00
Profit After Tax
49.00
63.00
72.00
20.00
33.00
41.00
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
5.00
4.00
21.00
28.00
19.00
15.00
Profit Available for appropriations
55.00
68.00
93.00
48.00
53.00
57.00
Appropriations
55.00
68.00
93.00
48.00
53.00
57.00
Equity Dividend (%)
80.00%
80.00%
100.00%
30.00%
20.00%
75.00%
Earnings Per Share
31.98
40.56
46.63
14.17
22.45
28.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.92% vs 24.81% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -12.96% vs -6.75% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.76% vs 18.61% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -21.15% vs -13.02% in Mar 2023
Compare Profit and Loss Results of Sukhjit Starch
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,375.00
7,681.00
-6,306.00
-82.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,375.00
7,681.00
-6,306.00
-82.10%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
102.00
-122.00
-119.61%
Raw Materials Consumed
966.00
5,133.00
-4,167.00
-81.18%
Power & Fuel Cost
146.00
457.00
-311.00
-68.05%
Employee Cost
62.00
351.00
-289.00
-82.34%
Operating Expenses
40.00
132.00
-92.00
-69.70%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
32.00
184.00
-152.00
-82.61%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
113.00
-111.00
-98.23%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,247.00
6,555.00
-5,308.00
-80.98%
Operating Profit (PBDIT) excl Other Income
128.00
1,126.00
-998.00
-88.63%
Other Income
9.00
76.00
-67.00
-88.16%
Operating Profit (PBDIT)
137.00
1,202.00
-1,065.00
-88.60%
Interest
33.00
15.00
18.00
120.00%
Profit before Depriciation and Tax
104.00
1,187.00
-1,083.00
-91.24%
Depreciation
34.00
165.00
-131.00
-79.39%
Profit Before Taxation & Exceptional Items
69.00
1,021.00
-952.00
-93.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
69.00
1,101.00
-1,032.00
-93.73%
Provision for Tax
19.00
290.00
-271.00
-93.45%
Profit After Tax
49.00
810.00
-761.00
-93.95%
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
5.00
3,528.00
-3,523.00
-99.86%
Profit Available for appropriations
55.00
4,339.00
-4,284.00
-98.73%
Appropriations
55.00
4,339.00
-4,284.00
-98.73%
Equity Dividend (%)
80%
375%
-295.00
Earnings Per Share
31.98
59.45
-27.47
-46.21%
Profit And Loss - Net Sales
Net Sales 1,375.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.92% vs 24.81% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.96% vs -6.75% in Mar 2023
Profit And Loss - Interest
Interest 33.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.76% vs 18.61% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 49.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.15% vs -13.02% in Mar 2023
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