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
1,156.00
1,187.00
1,039.00
899.00
1,102.00
843.00
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
1,156.00
1,187.00
1,039.00
899.00
1,102.00
843.00
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
-76.00
-39.00
0.00
-6.00
-15.00
Raw Materials Consumed
584.00
742.00
611.00
498.00
590.00
468.00
Power & Fuel Cost
0.00
1.00
0.00
0.00
1.00
1.00
Employee Cost
121.00
124.00
115.00
103.00
112.00
103.00
Operating Expenses
17.00
16.00
12.00
16.00
19.00
17.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
168.00
177.00
121.00
87.00
92.00
65.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.00
20.00
16.00
23.00
40.00
24.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
985.00
1,047.00
876.00
759.00
889.00
710.00
Operating Profit (PBDIT) excl Other Income
170.00
139.00
162.00
140.00
213.00
132.00
Other Income
50.00
50.00
39.00
31.00
54.00
38.00
Operating Profit (PBDIT)
221.00
190.00
202.00
171.00
268.00
171.00
Interest
11.00
11.00
10.00
12.00
12.00
7.00
Profit before Depriciation and Tax
209.00
178.00
191.00
159.00
255.00
164.00
Depreciation
25.00
26.00
24.00
21.00
21.00
9.00
Profit Before Taxation & Exceptional Items
183.00
151.00
167.00
138.00
234.00
154.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
180.00
151.00
167.00
131.00
230.00
130.00
Provision for Tax
32.00
36.00
46.00
23.00
48.00
38.00
Profit After Tax
148.00
115.00
120.00
107.00
181.00
91.00
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
806.00
760.00
689.00
588.00
614.00
560.00
Profit Available for appropriations
954.00
877.00
809.00
696.00
796.00
652.00
Appropriations
954.00
877.00
809.00
696.00
796.00
652.00
Equity Dividend (%)
650.00%
250.00%
450.00%
250.00%
1,150.00%
225.00%
Earnings Per Share
21.43
16.64
17.20
15.35
25.94
13.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -2.65% vs 14.29% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.95% vs -13.77% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 2.92% vs 12.46% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 27.83% vs -4.12% in Mar 2023
Compare Profit and Loss Results of Symphony
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,156.00
2,678.00
-1,522.00
-56.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,156.00
2,678.00
-1,522.00
-56.83%
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
44.00
-28.00
-63.64%
Raw Materials Consumed
584.00
1,531.00
-947.00
-61.85%
Power & Fuel Cost
0.00
29.00
-29.00
-100.00%
Employee Cost
121.00
266.00
-145.00
-54.51%
Operating Expenses
17.00
32.00
-15.00
-46.88%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
168.00
314.00
-146.00
-46.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
29.00
93.00
-64.00
-68.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
985.00
2,373.00
-1,388.00
-58.49%
Operating Profit (PBDIT) excl Other Income
170.00
304.00
-134.00
-44.08%
Other Income
50.00
75.00
-25.00
-33.33%
Operating Profit (PBDIT)
221.00
380.00
-159.00
-41.84%
Interest
11.00
14.00
-3.00
-21.43%
Profit before Depriciation and Tax
209.00
365.00
-156.00
-42.74%
Depreciation
25.00
64.00
-39.00
-60.94%
Profit Before Taxation & Exceptional Items
183.00
301.00
-118.00
-39.20%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
180.00
301.00
-121.00
-40.20%
Provision for Tax
32.00
75.00
-43.00
-57.33%
Profit After Tax
148.00
225.00
-77.00
-34.22%
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
806.00
1,550.00
-744.00
-48.00%
Profit Available for appropriations
954.00
1,779.00
-825.00
-46.37%
Appropriations
954.00
1,779.00
-825.00
-46.37%
Equity Dividend (%)
650%
600%
50.00
Earnings Per Share
21.43
16.48
4.95
30.04%
Profit And Loss - Net Sales
Net Sales 1,156.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.65% vs 14.29% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 170.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.95% vs -13.77% in Mar 2023
Profit And Loss - Interest
Interest 11.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.92% vs 12.46% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 148.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.83% vs -4.12% in Mar 2023
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