Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
504.00
535.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
50.00
51.00
Net Sales
453.00
484.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0.00
Raw Materials Consumed
291.00
299.00
Power & Fuel Cost
47.00
48.00
Employee Cost
36.00
34.00
Operating Expenses
18.00
19.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
9.00
11.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
2.00
Expenses Capitalised
0.00
0.00
Total Expenditure
408.00
422.00
Operating Profit (PBDIT) excl Other Income
44.00
61.00
Other Income
1.00
3.00
Operating Profit (PBDIT)
46.00
64.00
Interest
6.00
5.00
Profit before Depriciation and Tax
39.00
59.00
Depreciation
14.00
12.00
Profit Before Taxation & Exceptional Items
25.00
46.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
24.00
46.00
Provision for Tax
5.00
12.00
Profit After Tax
18.00
33.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
35.00
31.00
Profit Available for appropriations
53.00
65.00
Appropriations
53.00
65.00
Equity Dividend (%)
20.00%
30.00%
Earnings Per Share
43.70
79.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -6.30% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -26.60% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.06% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -44.76% vs NA in Mar 2023
Compare Profit and Loss Results of Suryalata Spg.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
504.00
9,679.00
-9,175.00
-94.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
50.00
0.00
50.00
0%
Net Sales
453.00
9,679.00
-9,226.00
-95.32%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-158.00
156.00
98.73%
Raw Materials Consumed
291.00
5,268.00
-4,977.00
-94.48%
Power & Fuel Cost
47.00
500.00
-453.00
-90.60%
Employee Cost
36.00
1,027.00
-991.00
-96.49%
Operating Expenses
18.00
714.00
-696.00
-97.48%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
509.00
-500.00
-98.23%
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
408.00
8,310.00
-7,902.00
-95.09%
Operating Profit (PBDIT) excl Other Income
44.00
1,368.00
-1,324.00
-96.78%
Other Income
1.00
145.00
-144.00
-99.31%
Operating Profit (PBDIT)
46.00
1,514.00
-1,468.00
-96.96%
Interest
6.00
153.00
-147.00
-96.08%
Profit before Depriciation and Tax
39.00
1,361.00
-1,322.00
-97.13%
Depreciation
14.00
394.00
-380.00
-96.45%
Profit Before Taxation & Exceptional Items
25.00
966.00
-941.00
-97.41%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
24.00
966.00
-942.00
-97.52%
Provision for Tax
5.00
294.00
-289.00
-98.30%
Profit After Tax
18.00
672.00
-654.00
-97.32%
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
35.00
3,517.00
-3,482.00
-99.00%
Profit Available for appropriations
53.00
4,199.00
-4,146.00
-98.74%
Appropriations
53.00
4,199.00
-4,146.00
-98.74%
Equity Dividend (%)
20%
10%
10.00
Earnings Per Share
43.7
7.06
36.64
518.98%
Profit And Loss - Net Sales
Net Sales 453.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.30% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.60% vs NA in Mar 2023
Profit And Loss - Interest
Interest 6.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.06% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 18.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -44.76% vs NA in Mar 2023
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