Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
1,415.00
2,052.00
1,692.00
1,127.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,415.00
2,052.00
1,692.00
1,127.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-2.00
-85.00
-22.00
Raw Materials Consumed
763.00
1,130.00
956.00
575.00
Power & Fuel Cost
96.00
128.00
112.00
81.00
Employee Cost
222.00
277.00
195.00
164.00
Operating Expenses
126.00
134.00
131.00
90.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
77.00
117.00
126.00
61.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
83.00
131.00
51.00
27.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,384.00
1,928.00
1,502.00
988.00
Operating Profit (PBDIT) excl Other Income
30.00
124.00
189.00
139.00
Other Income
33.00
10.00
3.00
11.00
Operating Profit (PBDIT)
64.00
134.00
193.00
151.00
Interest
57.00
60.00
46.00
47.00
Profit before Depriciation and Tax
7.00
74.00
146.00
103.00
Depreciation
103.00
143.00
130.00
79.00
Profit Before Taxation & Exceptional Items
-95.00
-69.00
16.00
24.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
-97.00
-86.00
2.00
11.00
Provision for Tax
22.00
21.00
19.00
58.00
Profit After Tax
-120.00
-107.00
-16.00
-47.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
244.00
206.00
185.00
230.00
Profit Available for appropriations
124.00
98.00
210.00
185.00
Appropriations
124.00
98.00
210.00
185.00
Equity Dividend (%)
103.00%
0.00%
0.00%
0.00%
Earnings Per Share
-59.38
-53.31
-8.21
-23.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -31.05% vs 21.29% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -75.21% vs -34.36% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -4.30% vs 29.45% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -11.63% vs -545.18% in Mar 2023
Compare Profit and Loss Results of Sundaram Clayton
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,415.00
7,478.00
-6,063.00
-81.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,415.00
7,478.00
-6,063.00
-81.08%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
108.00
-115.00
-106.48%
Raw Materials Consumed
763.00
3,648.00
-2,885.00
-79.08%
Power & Fuel Cost
96.00
383.00
-287.00
-74.93%
Employee Cost
222.00
477.00
-255.00
-53.46%
Operating Expenses
126.00
726.00
-600.00
-82.64%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
77.00
521.00
-444.00
-85.22%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
83.00
246.00
-163.00
-66.26%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,384.00
6,299.00
-4,915.00
-78.03%
Operating Profit (PBDIT) excl Other Income
30.00
1,178.00
-1,148.00
-97.45%
Other Income
33.00
102.00
-69.00
-67.65%
Operating Profit (PBDIT)
64.00
1,280.00
-1,216.00
-95.00%
Interest
57.00
218.00
-161.00
-73.85%
Profit before Depriciation and Tax
7.00
1,061.00
-1,054.00
-99.34%
Depreciation
103.00
124.00
-21.00
-16.94%
Profit Before Taxation & Exceptional Items
-95.00
937.00
-1,032.00
-110.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-97.00
937.00
-1,034.00
-110.35%
Provision for Tax
22.00
197.00
-175.00
-88.83%
Profit After Tax
-120.00
740.00
-860.00
-116.22%
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
244.00
2,038.00
-1,794.00
-88.03%
Profit Available for appropriations
124.00
2,778.00
-2,654.00
-95.54%
Appropriations
124.00
2,778.00
-2,654.00
-95.54%
Equity Dividend (%)
103%
140%
-37.00
Earnings Per Share
-59.38
12.35
-71.73
-580.81%
Profit And Loss - Net Sales
Net Sales 1,415.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -31.05% vs 21.29% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -75.21% vs -34.36% in Mar 2023
Profit And Loss - Interest
Interest 57.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.30% vs 29.45% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -120.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.63% vs -545.18% in Mar 2023
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