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
2,244.00
2,082.00
1,289.00
618.00
1,714.00
1,784.00
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
2,244.00
2,082.00
1,289.00
618.00
1,714.00
1,784.00
Expenditure (Ex Depriciation)
Stock Adjustments
-244.00
-53.00
-135.00
153.00
64.00
-170.00
Raw Materials Consumed
1,308.00
1,071.00
780.00
212.00
741.00
1,074.00
Power & Fuel Cost
21.00
18.00
14.00
7.00
16.00
14.00
Employee Cost
269.00
235.00
188.00
137.00
210.00
201.00
Operating Expenses
151.00
117.00
85.00
49.00
101.00
86.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
393.00
259.00
140.00
66.00
192.00
200.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
51.00
59.00
39.00
27.00
40.00
39.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,047.00
1,765.00
1,143.00
682.00
1,417.00
1,557.00
Operating Profit (PBDIT) excl Other Income
197.00
316.00
146.00
-64.00
296.00
227.00
Other Income
11.00
17.00
36.00
48.00
12.00
8.00
Operating Profit (PBDIT)
209.00
333.00
182.00
-15.00
308.00
235.00
Interest
59.00
31.00
26.00
30.00
25.00
3.00
Profit before Depriciation and Tax
150.00
302.00
156.00
-46.00
283.00
231.00
Depreciation
99.00
73.00
69.00
77.00
86.00
16.00
Profit Before Taxation & Exceptional Items
50.00
228.00
86.00
-124.00
196.00
214.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
76.00
196.00
86.00
-124.00
148.00
214.00
Provision for Tax
22.00
44.00
19.00
-27.00
36.00
69.00
Profit After Tax
54.00
152.00
66.00
-97.00
111.00
145.00
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
356.00
268.00
235.00
329.00
307.00
218.00
Profit Available for appropriations
411.00
420.00
302.00
231.00
419.00
363.00
Appropriations
411.00
420.00
302.00
231.00
419.00
363.00
Equity Dividend (%)
100.00%
225.00%
125.00%
0.00%
160.00%
160.00%
Earnings Per Share
3.84
10.76
4.73
-6.90
7.91
10.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.81% vs 61.48% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -37.61% vs 116.75% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 88.18% vs 19.09% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -64.36% vs 127.61% in Mar 2023
Compare Profit and Loss Results of V I P Inds.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,244.00
1,842.00
402.00
21.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,244.00
1,842.00
402.00
21.82%
Expenditure (Ex Depriciation)
Stock Adjustments
-244.00
-124.00
-120.00
-96.77%
Raw Materials Consumed
1,308.00
1,072.00
236.00
22.01%
Power & Fuel Cost
21.00
14.00
7.00
50.00%
Employee Cost
269.00
92.00
177.00
192.39%
Operating Expenses
151.00
92.00
59.00
64.13%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
393.00
51.00
342.00
670.59%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
51.00
10.00
41.00
410.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,047.00
1,523.00
524.00
34.41%
Operating Profit (PBDIT) excl Other Income
197.00
319.00
-122.00
-38.24%
Other Income
11.00
13.00
-2.00
-15.38%
Operating Profit (PBDIT)
209.00
332.00
-123.00
-37.05%
Interest
59.00
36.00
23.00
63.89%
Profit before Depriciation and Tax
150.00
295.00
-145.00
-49.15%
Depreciation
99.00
59.00
40.00
67.80%
Profit Before Taxation & Exceptional Items
50.00
236.00
-186.00
-78.81%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
76.00
236.00
-160.00
-67.80%
Provision for Tax
22.00
60.00
-38.00
-63.33%
Profit After Tax
54.00
176.00
-122.00
-69.32%
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
356.00
171.00
185.00
108.19%
Profit Available for appropriations
411.00
347.00
64.00
18.44%
Appropriations
411.00
347.00
64.00
18.44%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
3.84
12.75
-8.91
-69.88%
Profit And Loss - Net Sales
Net Sales 2,244.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.81% vs 61.48% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 197.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -37.61% vs 116.75% in Mar 2023
Profit And Loss - Interest
Interest 59.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 88.18% vs 19.09% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 54.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -64.36% vs 127.61% in Mar 2023
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