Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
7,809.00
7,996.00
7,730.00
5,561.00
5,471.00
5,975.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
7,809.00
7,996.00
7,730.00
5,561.00
5,471.00
5,975.00
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
-62.00
-39.00
15.00
-96.00
38.00
Raw Materials Consumed
6,092.00
6,284.00
6,229.00
4,326.00
4,331.00
4,689.00
Power & Fuel Cost
129.00
128.00
116.00
91.00
104.00
87.00
Employee Cost
410.00
372.00
340.00
307.00
303.00
293.00
Operating Expenses
58.00
54.00
50.00
38.00
42.00
38.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
388.00
460.00
459.00
294.00
310.00
327.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
115.00
97.00
89.00
77.00
82.00
82.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,236.00
7,382.00
7,287.00
5,182.00
5,116.00
5,603.00
Operating Profit (PBDIT) excl Other Income
572.00
614.00
442.00
379.00
354.00
371.00
Other Income
13.00
5.00
5.00
4.00
3.00
4.00
Operating Profit (PBDIT)
586.00
619.00
448.00
384.00
357.00
376.00
Interest
24.00
44.00
63.00
69.00
114.00
115.00
Profit before Depriciation and Tax
562.00
574.00
385.00
314.00
243.00
260.00
Depreciation
117.00
115.00
108.00
102.00
103.00
88.00
Profit Before Taxation & Exceptional Items
444.00
459.00
276.00
211.00
139.00
172.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
444.00
459.00
276.00
211.00
139.00
172.00
Provision for Tax
115.00
123.00
71.00
53.00
37.00
51.00
Profit After Tax
329.00
335.00
204.00
158.00
102.00
120.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,378.00
1,115.00
939.00
816.00
736.00
642.00
Profit Available for appropriations
1,707.00
1,450.00
1,144.00
974.00
839.00
763.00
Appropriations
1,707.00
1,450.00
1,144.00
974.00
839.00
763.00
Equity Dividend (%)
100.00%
70.00%
40.00%
30.00%
20.00%
20.00%
Earnings Per Share
30.51
31.39
38.40
29.35
18.85
22.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -2.34% vs 3.44% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -6.80% vs 38.67% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -46.38% vs -29.54% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -1.90% vs 63.73% in Mar 2023
Compare Profit and Loss Results of Surya Roshni
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,809.00
1,04,447.00
-96,638.00
-92.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,809.00
1,04,447.00
-96,638.00
-92.52%
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
-5,154.00
5,136.00
99.65%
Raw Materials Consumed
6,092.00
62,179.00
-56,087.00
-90.20%
Power & Fuel Cost
129.00
7,867.00
-7,738.00
-98.36%
Employee Cost
410.00
12,071.00
-11,661.00
-96.60%
Operating Expenses
58.00
8,024.00
-7,966.00
-99.28%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
388.00
3,271.00
-2,883.00
-88.14%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
115.00
2,453.00
-2,338.00
-95.31%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,236.00
96,408.00
-89,172.00
-92.49%
Operating Profit (PBDIT) excl Other Income
572.00
8,039.00
-7,467.00
-92.88%
Other Income
13.00
950.00
-937.00
-98.63%
Operating Profit (PBDIT)
586.00
8,989.00
-8,403.00
-93.48%
Interest
24.00
2,037.00
-2,013.00
-98.82%
Profit before Depriciation and Tax
562.00
6,952.00
-6,390.00
-91.92%
Depreciation
117.00
4,963.00
-4,846.00
-97.64%
Profit Before Taxation & Exceptional Items
444.00
1,988.00
-1,544.00
-77.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
444.00
2,892.00
-2,448.00
-84.65%
Provision for Tax
115.00
715.00
-600.00
-83.92%
Profit After Tax
329.00
1,530.00
-1,201.00
-78.50%
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
1,378.00
43,364.00
-41,986.00
-96.82%
Profit Available for appropriations
1,707.00
45,541.00
-43,834.00
-96.25%
Appropriations
1,707.00
45,541.00
-43,834.00
-96.25%
Equity Dividend (%)
100%
15%
85.00
Earnings Per Share
30.51
5.27
25.24
478.94%
Profit And Loss - Net Sales
Net Sales 7,809.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.34% vs 3.44% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 572.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.80% vs 38.67% in Mar 2023
Profit And Loss - Interest
Interest 24.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -46.38% vs -29.54% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 329.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.90% vs 63.73% in Mar 2023
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