Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
No of Months
12
12
12
12
12
12
Operating Income
928.00
508.00
560.00
810.00
640.00
925.00
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
928.00
508.00
560.00
810.00
640.00
925.00
Expenditure (Ex Depriciation)
Stock Adjustments
-22.00
4.00
2.00
8.00
30.00
-5.00
Raw Materials Consumed
708.00
367.00
427.00
609.00
469.00
636.00
Power & Fuel Cost
71.00
50.00
54.00
78.00
66.00
93.00
Employee Cost
57.00
38.00
45.00
57.00
63.00
72.00
Operating Expenses
22.00
8.00
10.00
19.00
14.00
14.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
11.00
13.00
19.00
23.00
33.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
8.00
1.00
11.00
24.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
869.00
493.00
561.00
809.00
701.00
863.00
Operating Profit (PBDIT) excl Other Income
59.00
14.00
0.00
1.00
-60.00
61.00
Other Income
3.00
2.00
3.00
2.00
5.00
12.00
Operating Profit (PBDIT)
62.00
17.00
2.00
4.00
-55.00
73.00
Interest
64.00
59.00
59.00
59.00
84.00
76.00
Profit before Depriciation and Tax
-1.00
-42.00
-56.00
-55.00
-139.00
-2.00
Depreciation
13.00
14.00
15.00
18.00
29.00
30.00
Profit Before Taxation & Exceptional Items
-15.00
-56.00
-72.00
-73.00
-169.00
-33.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-15.00
-56.00
101.00
-73.00
-171.00
-33.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-15.00
-56.00
101.00
-73.00
-171.00
-33.00
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
-545.00
-488.00
-590.00
-433.00
-262.00
-228.00
Profit Available for appropriations
-561.00
-545.00
-488.00
-507.00
-433.00
-262.00
Appropriations
-561.00
-545.00
-488.00
-507.00
-433.00
-262.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-6.96
-25.43
45.68
-33.20
-77.01
-15.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -39.78% vs -33.72% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -15.54% vs -161.25% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -93.72% vs -16.79% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -1,894.27% vs 109.59% in Mar 2023
Compare Profit and Loss Results of Vardhman Polytex
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
928.00
9,679.00
-8,751.00
-90.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
928.00
9,679.00
-8,751.00
-90.41%
Expenditure (Ex Depriciation)
Stock Adjustments
-22.00
-158.00
136.00
86.08%
Raw Materials Consumed
708.00
5,268.00
-4,560.00
-86.56%
Power & Fuel Cost
71.00
500.00
-429.00
-85.80%
Employee Cost
57.00
1,027.00
-970.00
-94.45%
Operating Expenses
22.00
714.00
-692.00
-96.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
509.00
-493.00
-96.86%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
55.00
-45.00
-81.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
869.00
8,310.00
-7,441.00
-89.54%
Operating Profit (PBDIT) excl Other Income
59.00
1,368.00
-1,309.00
-95.69%
Other Income
3.00
145.00
-142.00
-97.93%
Operating Profit (PBDIT)
62.00
1,514.00
-1,452.00
-95.90%
Interest
64.00
153.00
-89.00
-58.17%
Profit before Depriciation and Tax
-1.00
1,361.00
-1,362.00
-100.07%
Depreciation
13.00
394.00
-381.00
-96.70%
Profit Before Taxation & Exceptional Items
-15.00
966.00
-981.00
-101.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-15.00
966.00
-981.00
-101.55%
Provision for Tax
0.00
294.00
-294.00
-100.00%
Profit After Tax
-15.00
672.00
-687.00
-102.23%
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
-545.00
3,517.00
-4,062.00
-115.50%
Profit Available for appropriations
-561.00
4,199.00
-4,760.00
-113.36%
Appropriations
-561.00
4,199.00
-4,760.00
-113.36%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
-6.96
7.06
-14.02
-198.58%
Profit And Loss - Net Sales
Net Sales 370.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -39.78% vs -33.72% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -41.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.54% vs -161.25% in Mar 2023
Profit And Loss - Interest
Interest 3.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -93.72% vs -16.79% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -26.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1,894.27% vs 109.59% in Mar 2023
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