Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.05% vs 18.98% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 8.70% vs 1.10% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 12.80% vs 17.81% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -1.64% vs -14.89% in Mar 2023
Compare Profit and Loss Results of Sunil Agro Foods
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
228.00
8,411.00
-8,183.00
-97.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
228.00
8,411.00
-8,183.00
-97.29%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-91.00
91.00
100.00%
Raw Materials Consumed
208.00
3,620.00
-3,412.00
-94.25%
Power & Fuel Cost
4.00
120.00
-116.00
-96.67%
Employee Cost
3.00
498.00
-495.00
-99.40%
Operating Expenses
1.00
246.00
-245.00
-99.59%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
1,504.00
-1,502.00
-99.87%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
125.00
-125.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
222.00
6,168.00
-5,946.00
-96.40%
Operating Profit (PBDIT) excl Other Income
5.00
2,242.00
-2,237.00
-99.78%
Other Income
0.00
455.00
-455.00
-100.00%
Operating Profit (PBDIT)
6.00
2,698.00
-2,692.00
-99.78%
Interest
3.00
134.00
-131.00
-97.76%
Profit before Depriciation and Tax
2.00
2,564.00
-2,562.00
-99.92%
Depreciation
1.00
126.00
-125.00
-99.21%
Profit Before Taxation & Exceptional Items
1.00
2,437.00
-2,436.00
-99.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1.00
1,284.00
-1,283.00
-99.92%
Provision for Tax
0.00
637.00
-637.00
-100.00%
Profit After Tax
0.00
647.00
-647.00
-100.00%
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
10.00
7,670.00
-7,660.00
-99.87%
Profit Available for appropriations
11.00
8,317.00
-8,306.00
-99.87%
Appropriations
11.00
8,317.00
-8,306.00
-99.87%
Equity Dividend (%)
0%
1500%
-1,500.00
Earnings Per Share
2.92
6.33
-3.41
-53.87%
Profit And Loss - Net Sales
Net Sales 228.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.05% vs 18.98% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.70% vs 1.10% in Mar 2023
Profit And Loss - Interest
Interest 3.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.80% vs 17.81% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 0.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.64% vs -14.89% in Mar 2023
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