Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
Operating Income
303.00
403.00
537.00
266.00
224.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
303.00
403.00
537.00
266.00
224.00
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-1.00
-16.00
-2.00
0.00
Raw Materials Consumed
187.00
293.00
414.00
175.00
133.00
Power & Fuel Cost
6.00
4.00
4.00
5.00
6.00
Employee Cost
10.00
9.00
9.00
7.00
7.00
Operating Expenses
18.00
16.00
17.00
13.00
16.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
16.00
14.00
8.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
3.00
1.00
2.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
246.00
348.00
452.00
213.00
174.00
Operating Profit (PBDIT) excl Other Income
57.00
55.00
84.00
52.00
50.00
Other Income
1.00
1.00
1.00
1.00
0.00
Operating Profit (PBDIT)
58.00
56.00
85.00
54.00
51.00
Interest
3.00
3.00
3.00
1.00
2.00
Profit before Depriciation and Tax
55.00
53.00
82.00
52.00
48.00
Depreciation
6.00
3.00
3.00
2.00
2.00
Profit Before Taxation & Exceptional Items
48.00
49.00
78.00
49.00
45.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
48.00
49.00
78.00
49.00
45.00
Provision for Tax
12.00
12.00
20.00
12.00
11.00
Profit After Tax
36.00
37.00
58.00
36.00
33.00
Extraordinary Items
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
Profit Balance B/F
221.00
187.00
137.00
108.00
84.00
Profit Available for appropriations
257.00
225.00
196.00
145.00
118.00
Appropriations
257.00
225.00
196.00
145.00
118.00
Equity Dividend (%)
200.00%
80.00%
40.00%
80.00%
100.00%
Earnings Per Share
7.31
7.55
11.75
7.32
6.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -24.90% vs -24.78% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 2.49% vs -34.08% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -12.55% vs -6.92% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -3.32% vs -35.63% in Mar 2023
Compare Profit and Loss Results of Vidhi Specialty
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
303.00
949.00
-646.00
-68.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
303.00
949.00
-646.00
-68.07%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-18.00
21.00
116.67%
Raw Materials Consumed
187.00
723.00
-536.00
-74.14%
Power & Fuel Cost
6.00
104.00
-98.00
-94.23%
Employee Cost
10.00
48.00
-38.00
-79.17%
Operating Expenses
18.00
46.00
-28.00
-60.87%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
5.00
6.00
120.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
17.00
-14.00
-82.35%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
246.00
961.00
-715.00
-74.40%
Operating Profit (PBDIT) excl Other Income
57.00
-12.00
69.00
575.00%
Other Income
1.00
8.00
-7.00
-87.50%
Operating Profit (PBDIT)
58.00
-3.00
61.00
2,033.33%
Interest
3.00
22.00
-19.00
-86.36%
Profit before Depriciation and Tax
55.00
-26.00
81.00
311.54%
Depreciation
6.00
48.00
-42.00
-87.50%
Profit Before Taxation & Exceptional Items
48.00
-74.00
122.00
164.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
48.00
145.00
-97.00
-66.90%
Provision for Tax
12.00
12.00
0.00
0.00%
Profit After Tax
36.00
-87.00
123.00
141.38%
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
221.00
2,097.00
-1,876.00
-89.46%
Profit Available for appropriations
257.00
2,230.00
-1,973.00
-88.48%
Appropriations
257.00
2,230.00
-1,973.00
-88.48%
Equity Dividend (%)
200%
0%
200.00
Earnings Per Share
7.31
25.55
-18.24
-71.39%
Profit And Loss - Net Sales
Net Sales 303.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.90% vs -24.78% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.49% vs -34.08% in Mar 2023
Profit And Loss - Interest
Interest 3.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.55% vs -6.92% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 36.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.32% vs -35.63% in Mar 2023
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