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 -4.24% vs 26.78% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 0.79% vs -18.63% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 4.35% vs 2.17% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -8.78% vs -0.30% in Mar 2023
Compare Profit and Loss Results of Vardhman Special
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,661.00
1,05,374.00
-1,03,713.00
-98.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,661.00
1,05,374.00
-1,03,713.00
-98.42%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
-3,352.00
3,332.00
99.40%
Raw Materials Consumed
1,032.00
57,618.00
-56,586.00
-98.21%
Power & Fuel Cost
172.00
7,714.00
-7,542.00
-97.77%
Employee Cost
96.00
11,747.00
-11,651.00
-99.18%
Operating Expenses
175.00
9,032.00
-8,857.00
-98.06%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
34.00
3,304.00
-3,270.00
-98.97%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
1,400.00
-1,392.00
-99.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,518.00
94,242.00
-92,724.00
-98.39%
Operating Profit (PBDIT) excl Other Income
142.00
11,131.00
-10,989.00
-98.72%
Other Income
29.00
1,148.00
-1,119.00
-97.47%
Operating Profit (PBDIT)
172.00
12,279.00
-12,107.00
-98.60%
Interest
18.00
2,473.00
-2,455.00
-99.27%
Profit before Depriciation and Tax
153.00
9,805.00
-9,652.00
-98.44%
Depreciation
30.00
5,277.00
-5,247.00
-99.43%
Profit Before Taxation & Exceptional Items
122.00
4,528.00
-4,406.00
-97.31%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
122.00
3,687.00
-3,565.00
-96.69%
Provision for Tax
31.00
954.00
-923.00
-96.75%
Profit After Tax
91.00
2,733.00
-2,642.00
-96.67%
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
315.00
42,150.00
-41,835.00
-99.25%
Profit Available for appropriations
407.00
44,883.00
-44,476.00
-99.09%
Appropriations
407.00
44,883.00
-44,476.00
-99.09%
Equity Dividend (%)
20%
20%
0.00
Earnings Per Share
11.26
6.62
4.64
70.09%
Profit And Loss - Net Sales
Net Sales 1,661.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.24% vs 26.78% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 142.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.79% vs -18.63% in Mar 2023
Profit And Loss - Interest
Interest 18.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.35% vs 2.17% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 91.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.78% vs -0.30% in Mar 2023