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 -11.98% vs 9.56% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -33.31% vs -23.56% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 2.90% vs 17.61% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -77.86% vs -45.26% in Mar 2023
Compare Profit and Loss Results of Suryaamba Spinni
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
218.00
8,084.00
-7,866.00
-97.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
218.00
8,084.00
-7,866.00
-97.30%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-207.00
209.00
100.97%
Raw Materials Consumed
131.00
5,076.00
-4,945.00
-97.42%
Power & Fuel Cost
20.00
564.00
-544.00
-96.45%
Employee Cost
28.00
740.00
-712.00
-96.22%
Operating Expenses
12.00
694.00
-682.00
-98.27%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
11.00
-11.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
34.00
-27.00
-79.41%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
204.00
7,072.00
-6,868.00
-97.12%
Operating Profit (PBDIT) excl Other Income
13.00
1,012.00
-999.00
-98.72%
Other Income
0.00
151.00
-151.00
-100.00%
Operating Profit (PBDIT)
14.00
1,163.00
-1,149.00
-98.80%
Interest
5.00
90.00
-85.00
-94.44%
Profit before Depriciation and Tax
8.00
1,073.00
-1,065.00
-99.25%
Depreciation
6.00
294.00
-288.00
-97.96%
Profit Before Taxation & Exceptional Items
2.00
779.00
-777.00
-99.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
779.00
-777.00
-99.74%
Provision for Tax
0.00
183.00
-183.00
-100.00%
Profit After Tax
1.00
595.00
-594.00
-99.83%
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
41.00
2,989.00
-2,948.00
-98.63%
Profit Available for appropriations
43.00
3,585.00
-3,542.00
-98.80%
Appropriations
43.00
3,585.00
-3,542.00
-98.80%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
5.97
6.18
-0.21
-3.40%
Profit And Loss - Net Sales
Net Sales 218.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.98% vs 9.56% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -33.31% vs -23.56% in Mar 2023
Profit And Loss - Interest
Interest 5.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.90% vs 17.61% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -77.86% vs -45.26% in Mar 2023
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