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 -0.18% vs 24.92% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 0.94% vs 19.96% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 225.13% vs -0.52% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 3.18% vs 22.05% in Mar 2023
Compare Profit and Loss Results of Swaraj Engines
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,419.00
8,958.00
-7,539.00
-84.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,419.00
8,958.00
-7,539.00
-84.16%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
13.00
-11.00
-84.62%
Raw Materials Consumed
1,119.00
5,756.00
-4,637.00
-80.56%
Power & Fuel Cost
6.00
27.00
-21.00
-77.78%
Employee Cost
42.00
779.00
-737.00
-94.61%
Operating Expenses
22.00
247.00
-225.00
-91.09%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
77.00
-76.00
-98.70%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
124.00
-115.00
-92.74%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,231.00
7,197.00
-5,966.00
-82.90%
Operating Profit (PBDIT) excl Other Income
188.00
1,761.00
-1,573.00
-89.32%
Other Income
14.00
567.00
-553.00
-97.53%
Operating Profit (PBDIT)
202.00
2,329.00
-2,127.00
-91.33%
Interest
0.00
26.00
-26.00
-100.00%
Profit before Depriciation and Tax
202.00
2,302.00
-2,100.00
-91.23%
Depreciation
17.00
157.00
-140.00
-89.17%
Profit Before Taxation & Exceptional Items
184.00
2,144.00
-1,960.00
-91.42%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
184.00
2,143.00
-1,959.00
-91.41%
Provision for Tax
47.00
482.00
-435.00
-90.25%
Profit After Tax
137.00
1,660.00
-1,523.00
-91.75%
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
239.00
4,150.00
-3,911.00
-94.24%
Profit Available for appropriations
377.00
5,810.00
-5,433.00
-93.51%
Appropriations
377.00
5,810.00
-5,433.00
-93.51%
Equity Dividend (%)
950%
1900%
-950.00
Earnings Per Share
113.5
59.91
53.59
89.45%
Profit And Loss - Net Sales
Net Sales 1,419.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.18% vs 24.92% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 188.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.94% vs 19.96% in Mar 2023
Profit And Loss - Interest
Interest 0.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 225.13% vs -0.52% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 137.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.18% vs 22.05% in Mar 2023