Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
58.00
46.00
24.00
2.00
44.00
33.00
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
58.00
46.00
24.00
2.00
44.00
33.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1.00
1.00
1.00
1.00
1.00
1.00
Operating Expenses
44.00
40.00
19.00
0.00
18.00
30.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
46.00
43.00
21.00
2.00
20.00
34.00
Operating Profit (PBDIT) excl Other Income
11.00
3.00
3.00
0.00
24.00
0.00
Other Income
0.00
0.00
0.00
0.00
0.00
1.00
Operating Profit (PBDIT)
11.00
3.00
3.00
0.00
24.00
1.00
Interest
0.00
0.00
0.00
0.00
0.00
1.00
Profit before Depriciation and Tax
11.00
3.00
2.00
0.00
24.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
11.00
3.00
2.00
0.00
24.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
11.00
3.00
2.00
0.00
24.00
0.00
Provision for Tax
3.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.00
2.00
2.00
0.00
25.00
0.00
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
37.00
34.00
31.00
30.00
5.00
5.00
Profit Available for appropriations
45.00
37.00
34.00
31.00
30.00
5.00
Appropriations
45.00
37.00
34.00
31.00
30.00
5.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
2.31
0.82
6.17
1.37
55.68
0.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 24.56% vs 90.14% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 221.61% vs 14.24% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 21.08% vs 71.44% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 182.09% vs 2.49% in Mar 2023
Compare Profit and Loss Results of Vashu Bhagnani
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
58.00
3,212.00
-3,154.00
-98.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
58.00
3,212.00
-3,154.00
-98.19%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
14.00
-14.00
-100.00%
Employee Cost
1.00
154.00
-153.00
-99.35%
Operating Expenses
44.00
2,258.00
-2,214.00
-98.05%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
126.00
-126.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
32.00
-32.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
46.00
2,734.00
-2,688.00
-98.32%
Operating Profit (PBDIT) excl Other Income
11.00
477.00
-466.00
-97.69%
Other Income
0.00
33.00
-33.00
-100.00%
Operating Profit (PBDIT)
11.00
511.00
-500.00
-97.85%
Interest
0.00
22.00
-22.00
-100.00%
Profit before Depriciation and Tax
11.00
488.00
-477.00
-97.75%
Depreciation
0.00
337.00
-337.00
-100.00%
Profit Before Taxation & Exceptional Items
11.00
151.00
-140.00
-92.72%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
150.00
-139.00
-92.67%
Provision for Tax
3.00
39.00
-36.00
-92.31%
Profit After Tax
8.00
111.00
-103.00
-92.79%
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
37.00
646.00
-609.00
-94.27%
Profit Available for appropriations
45.00
753.00
-708.00
-94.02%
Appropriations
45.00
753.00
-708.00
-94.02%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
2.31
9.51
-7.20
-75.71%
Profit And Loss - Net Sales
Net Sales 58.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.56% vs 90.14% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 221.61% vs 14.24% in Mar 2023
Profit And Loss - Interest
Interest 0.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.08% vs 71.44% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 8.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 182.09% vs 2.49% in Mar 2023