Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
137.00
120.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
137.00
120.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-2.00
Raw Materials Consumed
52.00
46.00
Power & Fuel Cost
3.00
2.00
Employee Cost
15.00
12.00
Operating Expenses
28.00
27.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
2.00
2.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
2.00
2.00
Expenses Capitalised
0.00
0.00
Total Expenditure
104.00
94.00
Operating Profit (PBDIT) excl Other Income
33.00
25.00
Other Income
2.00
2.00
Operating Profit (PBDIT)
36.00
27.00
Interest
1.00
0.00
Profit before Depriciation and Tax
35.00
26.00
Depreciation
5.00
5.00
Profit Before Taxation & Exceptional Items
29.00
21.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
29.00
21.00
Provision for Tax
7.00
5.00
Profit After Tax
22.00
16.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
5.00
7.00
Profit Available for appropriations
27.00
23.00
Appropriations
27.00
23.00
Equity Dividend (%)
170.00%
130.00%
Earnings Per Share
98.11
71.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 14.19% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 29.78% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 31.16% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 37.76% vs NA in Mar 2023
Compare Profit and Loss Results of Veljan Denison
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
137.00
3,466.00
-3,329.00
-96.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
137.00
3,466.00
-3,329.00
-96.05%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
49.00
-54.00
-110.20%
Raw Materials Consumed
52.00
1,912.00
-1,860.00
-97.28%
Power & Fuel Cost
3.00
11.00
-8.00
-72.73%
Employee Cost
15.00
318.00
-303.00
-95.28%
Operating Expenses
28.00
462.00
-434.00
-93.94%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
112.00
-110.00
-98.21%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
85.00
-83.00
-97.65%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
104.00
3,094.00
-2,990.00
-96.64%
Operating Profit (PBDIT) excl Other Income
33.00
371.00
-338.00
-91.11%
Other Income
2.00
59.00
-57.00
-96.61%
Operating Profit (PBDIT)
36.00
431.00
-395.00
-91.65%
Interest
1.00
9.00
-8.00
-88.89%
Profit before Depriciation and Tax
35.00
421.00
-386.00
-91.69%
Depreciation
5.00
44.00
-39.00
-88.64%
Profit Before Taxation & Exceptional Items
29.00
377.00
-348.00
-92.31%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
29.00
377.00
-348.00
-92.31%
Provision for Tax
7.00
94.00
-87.00
-92.55%
Profit After Tax
22.00
283.00
-261.00
-92.23%
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
5.00
819.00
-814.00
-99.39%
Profit Available for appropriations
27.00
1,102.00
-1,075.00
-97.55%
Appropriations
27.00
1,102.00
-1,075.00
-97.55%
Equity Dividend (%)
170%
300%
-130.00
Earnings Per Share
98.11
15.42
82.69
536.25%
Profit And Loss - Net Sales
Net Sales 137.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.19% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.78% vs NA in Mar 2023
Profit And Loss - Interest
Interest 1.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.16% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 22.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.76% vs NA in Mar 2023
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