Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
182.00
333.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
182.00
333.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
Raw Materials Consumed
169.00
277.00
Power & Fuel Cost
8.00
7.00
Employee Cost
4.00
4.00
Operating Expenses
5.00
4.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
1.00
2.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
1.00
1.00
Expenses Capitalised
0.00
0.00
Total Expenditure
190.00
298.00
Operating Profit (PBDIT) excl Other Income
-8.00
35.00
Other Income
9.00
4.00
Operating Profit (PBDIT)
1.00
39.00
Interest
0.00
0.00
Profit before Depriciation and Tax
1.00
39.00
Depreciation
1.00
1.00
Profit Before Taxation & Exceptional Items
0.00
38.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
0.00
38.00
Provision for Tax
-1.00
9.00
Profit After Tax
0.00
28.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
51.00
22.00
Profit Available for appropriations
51.00
51.00
Appropriations
51.00
51.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
0.13
8.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -45.48% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -123.96% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -69.33% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -98.90% vs NA in Mar 2023
Compare Profit and Loss Results of Valiant Laborato
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
182.00
10,334.00
-10,152.00
-98.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
182.00
10,334.00
-10,152.00
-98.24%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-94.00
93.00
98.94%
Raw Materials Consumed
169.00
3,263.00
-3,094.00
-94.82%
Power & Fuel Cost
8.00
129.00
-121.00
-93.80%
Employee Cost
4.00
2,274.00
-2,270.00
-99.82%
Operating Expenses
5.00
210.00
-205.00
-97.62%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
928.00
-927.00
-99.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
134.00
-133.00
-99.25%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
190.00
7,798.00
-7,608.00
-97.56%
Operating Profit (PBDIT) excl Other Income
-8.00
2,536.00
-2,544.00
-100.32%
Other Income
9.00
280.00
-271.00
-96.79%
Operating Profit (PBDIT)
1.00
2,817.00
-2,816.00
-99.96%
Interest
0.00
35.00
-35.00
-100.00%
Profit before Depriciation and Tax
1.00
2,782.00
-2,781.00
-99.96%
Depreciation
1.00
398.00
-397.00
-99.75%
Profit Before Taxation & Exceptional Items
0.00
2,384.00
-2,384.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
2,399.00
-2,399.00
-100.00%
Provision for Tax
-1.00
457.00
-458.00
-100.22%
Profit After Tax
0.00
1,926.00
-1,926.00
-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
51.00
8,012.00
-7,961.00
-99.36%
Profit Available for appropriations
51.00
9,925.00
-9,874.00
-99.49%
Appropriations
51.00
9,925.00
-9,874.00
-99.49%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.13
47.75
-47.62
-99.73%
Profit And Loss - Net Sales
Net Sales 182.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -45.48% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -8.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -123.96% vs NA in Mar 2023
Profit And Loss - Interest
Interest 0.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -69.33% vs NA 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 -98.90% vs NA in Mar 2023
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