Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.31% vs 42.79% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 34.62% vs 32.43% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 9.75% vs 53.83% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 151.71% vs 177.91% in Mar 2023
Compare Profit and Loss Results of Vinayak Polycon
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
21.00
2,633.00
-2,612.00
-99.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
21.00
2,633.00
-2,612.00
-99.20%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-19.00
19.00
100.00%
Raw Materials Consumed
13.00
1,923.00
-1,910.00
-99.32%
Power & Fuel Cost
2.00
106.00
-104.00
-98.11%
Employee Cost
2.00
121.00
-119.00
-98.35%
Operating Expenses
0.00
35.00
-35.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
66.00
-66.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
7.00
-7.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
19.00
2,265.00
-2,246.00
-99.16%
Operating Profit (PBDIT) excl Other Income
1.00
367.00
-366.00
-99.73%
Other Income
0.00
14.00
-14.00
-100.00%
Operating Profit (PBDIT)
1.00
381.00
-380.00
-99.74%
Interest
0.00
57.00
-57.00
-100.00%
Profit before Depriciation and Tax
1.00
323.00
-322.00
-99.69%
Depreciation
0.00
108.00
-108.00
-100.00%
Profit Before Taxation & Exceptional Items
0.00
214.00
-214.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
214.00
-214.00
-100.00%
Provision for Tax
0.00
55.00
-55.00
-100.00%
Profit After Tax
0.00
159.00
-159.00
-100.00%
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
1.00
1,197.00
-1,196.00
-99.92%
Profit Available for appropriations
1.00
1,357.00
-1,356.00
-99.93%
Appropriations
1.00
1,357.00
-1,356.00
-99.93%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
0.96
7.04
-6.08
-86.36%
Profit And Loss - Net Sales
Net Sales 21.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.31% vs 42.79% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.62% vs 32.43% in Mar 2023
Profit And Loss - Interest
Interest 0.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.75% vs 53.83% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 0.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 151.71% vs 177.91% in Mar 2023