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 33.02% vs 11.12% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -27.35% vs -15.98% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -60.33% vs 4,257.89% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -7.60% vs -38.80% in Mar 2023
Compare Profit and Loss Results of Thakral Services
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
24.00
396.00
-372.00
-93.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
24.00
396.00
-372.00
-93.94%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-6.00
8.00
133.33%
Raw Materials Consumed
12.00
257.00
-245.00
-95.33%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
2.00
14.00
-12.00
-85.71%
Operating Expenses
3.00
11.00
-8.00
-72.73%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
2.00
3.00
150.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
28.00
283.00
-255.00
-90.11%
Operating Profit (PBDIT) excl Other Income
-3.00
113.00
-116.00
-102.65%
Other Income
0.00
12.00
-12.00
-100.00%
Operating Profit (PBDIT)
-3.00
126.00
-129.00
-102.38%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
-3.00
125.00
-128.00
-102.40%
Depreciation
0.00
2.00
-2.00
-100.00%
Profit Before Taxation & Exceptional Items
-3.00
123.00
-126.00
-102.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-3.00
123.00
-126.00
-102.44%
Provision for Tax
0.00
31.00
-31.00
-100.00%
Profit After Tax
-3.00
91.00
-94.00
-103.30%
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
-9.00
111.00
-120.00
-108.11%
Profit Available for appropriations
-12.00
203.00
-215.00
-105.91%
Appropriations
-12.00
203.00
-215.00
-105.91%
Equity Dividend (%)
0%
125%
-125.00
Earnings Per Share
-2.99
120.48
-123.47
-102.48%
Profit And Loss - Net Sales
Net Sales 24.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.02% vs 11.12% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -27.35% vs -15.98% in Mar 2023
Profit And Loss - Interest
Interest 0.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -60.33% vs 4,257.89% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -3.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.60% vs -38.80% in Mar 2023