Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'17
No of Months
12
Operating Income
156.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
156.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
Raw Materials Consumed
108.00
Power & Fuel Cost
4.00
Employee Cost
2.00
Operating Expenses
9.00
General and Administration Expenses
20.00
Selling and Distribution Expenses
0.00
Cost of Software developments
0.00
Miscellaneous Expenses
0.00
Expenses Capitalised
0.00
Total Expenditure
143.00
Operating Profit (PBDIT) excl Other Income
12.00
Other Income
2.00
Operating Profit (PBDIT)
15.00
Interest
0.00
Profit before Depriciation and Tax
15.00
Depreciation
0.00
Profit Before Taxation & Exceptional Items
14.00
Exceptional Income / Expenses
0.00
Profit Before Tax
14.00
Provision for Tax
-2.00
Profit After Tax
16.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
64.00
Profit Available for appropriations
81.00
Appropriations
81.00
Equity Dividend (%)
0.00%
Earnings Per Share
0.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 142.48% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -2.76% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 44.51% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 198.70% vs NA in Mar 2023
Compare Profit and Loss Results of Surat Trade
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
156.00
9,679.00
-9,523.00
-98.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
156.00
9,679.00
-9,523.00
-98.39%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-158.00
156.00
98.73%
Raw Materials Consumed
108.00
5,268.00
-5,160.00
-97.95%
Power & Fuel Cost
4.00
500.00
-496.00
-99.20%
Employee Cost
2.00
1,027.00
-1,025.00
-99.81%
Operating Expenses
9.00
714.00
-705.00
-98.74%
General and Administration Expenses
20.00
-1.00
21.00
2,100.00%
Selling and Distribution Expenses
0.00
509.00
-509.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
55.00
-55.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
143.00
8,310.00
-8,167.00
-98.28%
Operating Profit (PBDIT) excl Other Income
12.00
1,368.00
-1,356.00
-99.12%
Other Income
2.00
145.00
-143.00
-98.62%
Operating Profit (PBDIT)
15.00
1,514.00
-1,499.00
-99.01%
Interest
0.00
153.00
-153.00
-100.00%
Profit before Depriciation and Tax
15.00
1,361.00
-1,346.00
-98.90%
Depreciation
0.00
394.00
-394.00
-100.00%
Profit Before Taxation & Exceptional Items
14.00
966.00
-952.00
-98.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
966.00
-952.00
-98.55%
Provision for Tax
-2.00
294.00
-296.00
-100.68%
Profit After Tax
16.00
672.00
-656.00
-97.62%
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
64.00
3,517.00
-3,453.00
-98.18%
Profit Available for appropriations
81.00
4,199.00
-4,118.00
-98.07%
Appropriations
81.00
4,199.00
-4,118.00
-98.07%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
0.75
7.06
-6.31
-89.38%
Profit And Loss - Net Sales
Net Sales 60.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 142.48% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -5.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.76% vs NA in Mar 2023
Profit And Loss - Interest
Interest 0.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.51% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 9.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 198.70% vs NA in Mar 2023