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 31.53% vs 3.23% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 61.41% vs -9.33% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.72% vs 12.61% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 25.63% vs -8.45% in Mar 2023
Compare Profit and Loss Results of Tuni Text. Mills
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
56.00
8,084.00
-8,028.00
-99.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
56.00
8,084.00
-8,028.00
-99.31%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-207.00
203.00
98.07%
Raw Materials Consumed
52.00
5,076.00
-5,024.00
-98.98%
Power & Fuel Cost
0.00
564.00
-564.00
-100.00%
Employee Cost
2.00
740.00
-738.00
-99.73%
Operating Expenses
1.00
694.00
-693.00
-99.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
11.00
-11.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
34.00
-34.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
54.00
7,072.00
-7,018.00
-99.24%
Operating Profit (PBDIT) excl Other Income
2.00
1,012.00
-1,010.00
-99.80%
Other Income
0.00
151.00
-151.00
-100.00%
Operating Profit (PBDIT)
2.00
1,163.00
-1,161.00
-99.83%
Interest
1.00
90.00
-89.00
-98.89%
Profit before Depriciation and Tax
0.00
1,073.00
-1,073.00
-100.00%
Depreciation
0.00
294.00
-294.00
-100.00%
Profit Before Taxation & Exceptional Items
0.00
779.00
-779.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
779.00
-779.00
-100.00%
Provision for Tax
0.00
183.00
-183.00
-100.00%
Profit After Tax
0.00
595.00
-595.00
-100.00%
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
-1.00
2,989.00
-2,990.00
-100.03%
Profit Available for appropriations
-1.00
3,585.00
-3,586.00
-100.03%
Appropriations
-1.00
3,585.00
-3,586.00
-100.03%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
0.025
6.18
-6.15
-99.60%
Profit And Loss - Net Sales
Net Sales 56.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.53% vs 3.23% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.41% vs -9.33% in Mar 2023
Profit And Loss - Interest
Interest 1.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.72% vs 12.61% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 0.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.63% vs -8.45% in Mar 2023