Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'19
Mar'18
Mar'07
No of Months
12
12
12
12
Operating Income
330.00
181.00
207.00
232.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
330.00
181.00
207.00
232.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-4.00
-17.00
12.00
Raw Materials Consumed
227.00
137.00
164.00
177.00
Power & Fuel Cost
11.00
4.00
5.00
2.00
Employee Cost
22.00
11.00
10.00
2.00
Operating Expenses
20.00
9.00
26.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
2.00
Selling and Distribution Expenses
2.00
2.00
2.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
1.00
-2.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
291.00
164.00
190.00
210.00
Operating Profit (PBDIT) excl Other Income
39.00
17.00
16.00
22.00
Other Income
3.00
0.00
0.00
0.00
Operating Profit (PBDIT)
42.00
17.00
16.00
22.00
Interest
3.00
10.00
9.00
6.00
Profit before Depriciation and Tax
39.00
7.00
7.00
15.00
Depreciation
9.00
6.00
6.00
3.00
Profit Before Taxation & Exceptional Items
29.00
0.00
0.00
12.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
30.00
0.00
0.00
12.00
Provision for Tax
9.00
0.00
0.00
4.00
Profit After Tax
20.00
1.00
0.00
8.00
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
65.00
38.00
38.00
6.00
Profit Available for appropriations
86.00
40.00
38.00
14.00
Appropriations
86.00
40.00
38.00
14.00
Equity Dividend (%)
15.00%
0.00%
0.00%
15.00%
Earnings Per Share
11.72
0.73
0.19
15.41
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Suraj
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
330.00
1,04,447.00
-1,04,117.00
-99.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
330.00
1,04,447.00
-1,04,117.00
-99.68%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5,154.00
5,154.00
100.00%
Raw Materials Consumed
227.00
62,179.00
-61,952.00
-99.63%
Power & Fuel Cost
11.00
7,867.00
-7,856.00
-99.86%
Employee Cost
22.00
12,071.00
-12,049.00
-99.82%
Operating Expenses
20.00
8,024.00
-8,004.00
-99.75%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
3,271.00
-3,269.00
-99.94%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2,453.00
-2,453.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
291.00
96,408.00
-96,117.00
-99.70%
Operating Profit (PBDIT) excl Other Income
39.00
8,039.00
-8,000.00
-99.51%
Other Income
3.00
950.00
-947.00
-99.68%
Operating Profit (PBDIT)
42.00
8,989.00
-8,947.00
-99.53%
Interest
3.00
2,037.00
-2,034.00
-99.85%
Profit before Depriciation and Tax
39.00
6,952.00
-6,913.00
-99.44%
Depreciation
9.00
4,963.00
-4,954.00
-99.82%
Profit Before Taxation & Exceptional Items
29.00
1,988.00
-1,959.00
-98.54%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
30.00
2,892.00
-2,862.00
-98.96%
Provision for Tax
9.00
715.00
-706.00
-98.74%
Profit After Tax
20.00
1,530.00
-1,510.00
-98.69%
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
65.00
43,364.00
-43,299.00
-99.85%
Profit Available for appropriations
86.00
45,541.00
-45,455.00
-99.81%
Appropriations
86.00
45,541.00
-45,455.00
-99.81%
Equity Dividend (%)
15%
15%
0.00
Earnings Per Share
11.72
5.27
6.45
122.39%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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