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
5,017.00
1,438.00
487.00
320.00
340.00
891.00
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
5,017.00
1,438.00
487.00
320.00
340.00
891.00
Expenditure (Ex Depriciation)
Stock Adjustments
36.00
-36.00
-21.00
-29.00
24.00
452.00
Raw Materials Consumed
3,932.00
1,104.00
346.00
210.00
199.00
302.00
Power & Fuel Cost
5.00
35.00
13.00
4.00
6.00
5.00
Employee Cost
37.00
31.00
25.00
18.00
12.00
11.00
Operating Expenses
11.00
32.00
18.00
12.00
7.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
28.00
6.00
3.00
1.00
2.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20.00
7.00
8.00
9.00
3.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,149.00
1,207.00
418.00
252.00
288.00
813.00
Operating Profit (PBDIT) excl Other Income
867.00
231.00
68.00
67.00
52.00
77.00
Other Income
82.00
10.00
6.00
3.00
8.00
19.00
Operating Profit (PBDIT)
950.00
241.00
75.00
71.00
60.00
97.00
Interest
226.00
222.00
189.00
108.00
50.00
54.00
Profit before Depriciation and Tax
724.00
19.00
-113.00
-36.00
10.00
43.00
Depreciation
114.00
81.00
70.00
41.00
14.00
14.00
Profit Before Taxation & Exceptional Items
609.00
-62.00
-184.00
-78.00
-4.00
29.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
609.00
-62.00
-184.00
-78.00
-4.00
29.00
Provision for Tax
23.00
-1.00
-26.00
-9.00
0.00
35.00
Profit After Tax
585.00
-61.00
-157.00
-68.00
-4.00
-5.00
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
-22.00
19.00
109.00
149.00
158.00
167.00
Profit Available for appropriations
279.00
-16.00
-48.00
81.00
153.00
161.00
Appropriations
279.00
-16.00
-48.00
81.00
153.00
161.00
Equity Dividend (%)
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
Earnings Per Share
22.34
-2.52
-6.46
-2.80
-0.20
-0.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 248.86% vs 195.19% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 275.40% vs 238.43% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1.57% vs 17.79% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 1,059.83% vs 61.34% in Mar 2023
Compare Profit and Loss Results of Swan Energy
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,017.00
10,137.00
-5,120.00
-50.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,017.00
10,137.00
-5,120.00
-50.51%
Expenditure (Ex Depriciation)
Stock Adjustments
36.00
13.00
23.00
176.92%
Raw Materials Consumed
3,932.00
5,916.00
-1,984.00
-33.54%
Power & Fuel Cost
5.00
876.00
-871.00
-99.43%
Employee Cost
37.00
767.00
-730.00
-95.18%
Operating Expenses
11.00
718.00
-707.00
-98.47%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
28.00
271.00
-243.00
-89.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
20.00
224.00
-204.00
-91.07%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,149.00
8,813.00
-4,664.00
-52.92%
Operating Profit (PBDIT) excl Other Income
867.00
1,323.00
-456.00
-34.47%
Other Income
82.00
191.00
-109.00
-57.07%
Operating Profit (PBDIT)
950.00
1,515.00
-565.00
-37.29%
Interest
226.00
102.00
124.00
121.57%
Profit before Depriciation and Tax
724.00
1,413.00
-689.00
-48.76%
Depreciation
114.00
394.00
-280.00
-71.07%
Profit Before Taxation & Exceptional Items
609.00
1,019.00
-410.00
-40.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
609.00
1,059.00
-450.00
-42.49%
Provision for Tax
23.00
255.00
-232.00
-90.98%
Profit After Tax
585.00
764.00
-179.00
-23.43%
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
-22.00
6,024.00
-6,046.00
-100.37%
Profit Available for appropriations
279.00
6,819.00
-6,540.00
-95.91%
Appropriations
279.00
6,819.00
-6,540.00
-95.91%
Equity Dividend (%)
10%
175%
-165.00
Earnings Per Share
22.34
27.96
-5.62
-20.10%
Profit And Loss - Net Sales
Net Sales 5,017.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 248.86% vs 195.19% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 867.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 275.40% vs 238.43% in Mar 2023
Profit And Loss - Interest
Interest 226.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.57% vs 17.79% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 585.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,059.83% vs 61.34% in Mar 2023
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