Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 309.40% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 268.76% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -100.00% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 282.47% vs NA in Mar 2023
Compare Profit and Loss Results of Varyaa Creations
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
21.00
3,826.00
-3,805.00
-99.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
21.00
3,826.00
-3,805.00
-99.45%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-219.00
224.00
102.28%
Raw Materials Consumed
12.00
3,623.00
-3,611.00
-99.67%
Power & Fuel Cost
0.00
8.00
-8.00
-100.00%
Employee Cost
0.00
68.00
-68.00
-100.00%
Operating Expenses
0.00
54.00
-54.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
36.00
-36.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
20.00
-20.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
17.00
3,614.00
-3,597.00
-99.53%
Operating Profit (PBDIT) excl Other Income
3.00
212.00
-209.00
-98.58%
Other Income
0.00
5.00
-5.00
-100.00%
Operating Profit (PBDIT)
4.00
217.00
-213.00
-98.16%
Interest
0.00
36.00
-36.00
-100.00%
Profit before Depriciation and Tax
4.00
181.00
-177.00
-97.79%
Depreciation
0.00
16.00
-16.00
-100.00%
Profit Before Taxation & Exceptional Items
4.00
165.00
-161.00
-97.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
165.00
-161.00
-97.58%
Provision for Tax
1.00
41.00
-40.00
-97.56%
Profit After Tax
3.00
123.00
-120.00
-97.56%
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
0.00
291.00
-291.00
-100.00%
Profit Available for appropriations
3.00
414.00
-411.00
-99.28%
Appropriations
3.00
414.00
-411.00
-99.28%
Equity Dividend (%)
0%
100%
-100.00
Earnings Per Share
8.75
44.91
-36.16
-80.52%
Profit And Loss - Net Sales
Net Sales 21.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 309.40% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 268.76% vs NA in Mar 2023
Profit And Loss - Interest
Interest 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -100.00% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 3.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 282.47% vs NA in Mar 2023