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 13.97% vs -12.31% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -8.38% vs -41.51% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 75.26% vs -28.19% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -29.97% vs -41.10% in Mar 2023
Compare Profit and Loss Results of Super Sales Ind.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
419.00
8,084.00
-7,665.00
-94.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
419.00
8,084.00
-7,665.00
-94.82%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-207.00
205.00
99.03%
Raw Materials Consumed
244.00
5,076.00
-4,832.00
-95.19%
Power & Fuel Cost
24.00
564.00
-540.00
-95.74%
Employee Cost
49.00
740.00
-691.00
-93.38%
Operating Expenses
40.00
694.00
-654.00
-94.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
11.00
-8.00
-72.73%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
34.00
-19.00
-55.88%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
376.00
7,072.00
-6,696.00
-94.68%
Operating Profit (PBDIT) excl Other Income
42.00
1,012.00
-970.00
-95.85%
Other Income
10.00
151.00
-141.00
-93.38%
Operating Profit (PBDIT)
53.00
1,163.00
-1,110.00
-95.44%
Interest
7.00
90.00
-83.00
-92.22%
Profit before Depriciation and Tax
45.00
1,073.00
-1,028.00
-95.81%
Depreciation
22.00
294.00
-272.00
-92.52%
Profit Before Taxation & Exceptional Items
23.00
779.00
-756.00
-97.05%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
779.00
-754.00
-96.79%
Provision for Tax
5.00
183.00
-178.00
-97.27%
Profit After Tax
19.00
595.00
-576.00
-96.81%
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
128.00
2,989.00
-2,861.00
-95.72%
Profit Available for appropriations
148.00
3,585.00
-3,437.00
-95.87%
Appropriations
148.00
3,585.00
-3,437.00
-95.87%
Equity Dividend (%)
70%
10%
60.00
Earnings Per Share
64.68
6.18
58.50
946.60%
Profit And Loss - Net Sales
Net Sales 419.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.97% vs -12.31% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.38% vs -41.51% in Mar 2023
Profit And Loss - Interest
Interest 7.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 75.26% vs -28.19% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 19.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -29.97% vs -41.10% in Mar 2023