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
300.00
290.00
267.00
181.00
150.00
218.00
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
300.00
290.00
267.00
181.00
150.00
218.00
Expenditure (Ex Depriciation)
Stock Adjustments
10.00
14.00
-7.00
-5.00
6.00
-54.00
Raw Materials Consumed
213.00
200.00
203.00
132.00
97.00
227.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
1.00
Employee Cost
18.00
18.00
16.00
12.00
10.00
9.00
Operating Expenses
2.00
1.00
0.00
0.00
3.00
3.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8.00
8.00
7.00
9.00
4.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
2.00
2.00
0.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
269.00
257.00
233.00
157.00
131.00
197.00
Operating Profit (PBDIT) excl Other Income
30.00
32.00
33.00
23.00
18.00
20.00
Other Income
4.00
5.00
3.00
1.00
0.00
0.00
Operating Profit (PBDIT)
35.00
38.00
37.00
25.00
19.00
21.00
Interest
4.00
4.00
3.00
1.00
3.00
3.00
Profit before Depriciation and Tax
31.00
33.00
33.00
23.00
15.00
17.00
Depreciation
2.00
2.00
3.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
28.00
30.00
29.00
21.00
13.00
15.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
28.00
30.00
29.00
21.00
13.00
15.00
Provision for Tax
10.00
9.00
9.00
6.00
4.00
4.00
Profit After Tax
18.00
20.00
20.00
14.00
9.00
11.00
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
161.00
143.00
125.00
110.00
101.00
89.00
Profit Available for appropriations
179.00
163.00
145.00
125.00
110.00
101.00
Appropriations
179.00
163.00
145.00
125.00
110.00
101.00
Equity Dividend (%)
10.00%
10.00%
10.00%
10.00%
0.00%
0.00%
Earnings Per Share
9.45
10.70
10.56
7.76
4.88
6.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.41% vs 8.59% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -5.55% vs -3.63% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -13.34% vs 21.06% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -11.69% vs 1.31% in Mar 2023
Compare Profit and Loss Results of Veto Switchgears
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
300.00
6,594.00
-6,294.00
-95.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
300.00
6,594.00
-6,294.00
-95.45%
Expenditure (Ex Depriciation)
Stock Adjustments
10.00
2.00
8.00
400.00%
Raw Materials Consumed
213.00
5,346.00
-5,133.00
-96.02%
Power & Fuel Cost
0.00
56.00
-56.00
-100.00%
Employee Cost
18.00
316.00
-298.00
-94.30%
Operating Expenses
2.00
28.00
-26.00
-92.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
271.00
-263.00
-97.05%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
65.00
-62.00
-95.38%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
269.00
6,132.00
-5,863.00
-95.61%
Operating Profit (PBDIT) excl Other Income
30.00
461.00
-431.00
-93.49%
Other Income
4.00
62.00
-58.00
-93.55%
Operating Profit (PBDIT)
35.00
524.00
-489.00
-93.32%
Interest
4.00
54.00
-50.00
-92.59%
Profit before Depriciation and Tax
31.00
470.00
-439.00
-93.40%
Depreciation
2.00
65.00
-63.00
-96.92%
Profit Before Taxation & Exceptional Items
28.00
404.00
-376.00
-93.07%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
406.00
-378.00
-93.10%
Provision for Tax
10.00
107.00
-97.00
-90.65%
Profit After Tax
18.00
297.00
-279.00
-93.94%
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
161.00
883.00
-722.00
-81.77%
Profit Available for appropriations
179.00
1,181.00
-1,002.00
-84.84%
Appropriations
179.00
1,181.00
-1,002.00
-84.84%
Equity Dividend (%)
10%
120%
-110.00
Earnings Per Share
9.45
26.52
-17.07
-64.37%
Profit And Loss - Net Sales
Net Sales 300.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.41% vs 8.59% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.55% vs -3.63% in Mar 2023
Profit And Loss - Interest
Interest 4.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.34% vs 21.06% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 18.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.69% vs 1.31% in Mar 2023