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 -3.15% vs 15.88% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.26% vs -16.66% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -6.07% vs -7.10% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 558.90% vs 219.66% in Mar 2023
Compare Profit and Loss Results of Vamshi Rubber
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
77.00
454.00
-377.00
-83.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
77.00
454.00
-377.00
-83.04%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
53.00
184.00
-131.00
-71.20%
Power & Fuel Cost
4.00
29.00
-25.00
-86.21%
Employee Cost
10.00
70.00
-60.00
-85.71%
Operating Expenses
1.00
24.00
-23.00
-95.83%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
12.00
-10.00
-83.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
14.00
-14.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
74.00
341.00
-267.00
-78.30%
Operating Profit (PBDIT) excl Other Income
3.00
113.00
-110.00
-97.35%
Other Income
0.00
18.00
-18.00
-100.00%
Operating Profit (PBDIT)
3.00
132.00
-129.00
-97.73%
Interest
1.00
5.00
-4.00
-80.00%
Profit before Depriciation and Tax
1.00
126.00
-125.00
-99.21%
Depreciation
0.00
22.00
-22.00
-100.00%
Profit Before Taxation & Exceptional Items
0.00
104.00
-104.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
104.00
-104.00
-100.00%
Provision for Tax
0.00
25.00
-25.00
-100.00%
Profit After Tax
0.00
79.00
-79.00
-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
8.00
350.00
-342.00
-97.71%
Profit Available for appropriations
9.00
429.00
-420.00
-97.90%
Appropriations
9.00
429.00
-420.00
-97.90%
Equity Dividend (%)
0%
70%
-70.00
Earnings Per Share
1.45
58.14
-56.69
-97.51%
Profit And Loss - Net Sales
Net Sales 77.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.15% vs 15.88% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.26% vs -16.66% in Mar 2023
Profit And Loss - Interest
Interest 1.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.07% vs -7.10% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 0.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 558.90% vs 219.66% in Mar 2023