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 -41.04% vs 17.04% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -45.69% vs 5.23% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -96.39% vs 719.33% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -38.72% vs 2.25% in Mar 2023
Compare Profit and Loss Results of Vinyl Chemicals
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
597.00
644.00
-47.00
-7.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
597.00
644.00
-47.00
-7.30%
Expenditure (Ex Depriciation)
Stock Adjustments
-35.00
0.00
-35.00
0%
Raw Materials Consumed
596.00
571.00
25.00
4.38%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
5.00
5.00
0.00
0.00%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
46.00
-43.00
-93.48%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
571.00
631.00
-60.00
-9.51%
Operating Profit (PBDIT) excl Other Income
25.00
12.00
13.00
108.33%
Other Income
4.00
23.00
-19.00
-82.61%
Operating Profit (PBDIT)
29.00
36.00
-7.00
-19.44%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
29.00
35.00
-6.00
-17.14%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
29.00
35.00
-6.00
-17.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
29.00
35.00
-6.00
-17.14%
Provision for Tax
7.00
10.00
-3.00
-30.00%
Profit After Tax
21.00
25.00
-4.00
-16.00%
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
99.00
320.00
-221.00
-69.06%
Profit Available for appropriations
121.00
345.00
-224.00
-64.93%
Appropriations
121.00
345.00
-224.00
-64.93%
Equity Dividend (%)
675%
0%
675.00
Earnings Per Share
11.91
2.91
9.00
309.28%
Profit And Loss - Net Sales
Net Sales 597.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -41.04% vs 17.04% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -45.69% vs 5.23% in Mar 2023
Profit And Loss - Interest
Interest 0.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -96.39% vs 719.33% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 21.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -38.72% vs 2.25% in Mar 2023