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 99.99% vs 173.60% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -26.90% vs 222.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -72.22% vs 3,557.42% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 8.68% vs 146.45% in Mar 2023
Compare Profit and Loss Results of Virgo Global
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
84.00
6,622.00
-6,538.00
-98.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
84.00
6,622.00
-6,538.00
-98.73%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
0.00
-3.00
0%
Raw Materials Consumed
80.00
5.00
75.00
1,500.00%
Power & Fuel Cost
0.00
2.00
-2.00
-100.00%
Employee Cost
7.00
965.00
-958.00
-99.27%
Operating Expenses
0.00
119.00
-119.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
4,192.00
-4,192.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
204.00
-204.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
84.00
6,040.00
-5,956.00
-98.61%
Operating Profit (PBDIT) excl Other Income
0.00
582.00
-582.00
-100.00%
Other Income
0.00
920.00
-920.00
-100.00%
Operating Profit (PBDIT)
0.00
1,502.00
-1,502.00
-100.00%
Interest
0.00
18.00
-18.00
-100.00%
Profit before Depriciation and Tax
0.00
1,484.00
-1,484.00
-100.00%
Depreciation
0.00
73.00
-73.00
-100.00%
Profit Before Taxation & Exceptional Items
0.00
1,411.00
-1,411.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
1,372.00
-1,372.00
-100.00%
Provision for Tax
0.00
1.00
-1.00
-100.00%
Profit After Tax
0.00
1,371.00
-1,371.00
-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
-3.00
-6,109.00
6,106.00
99.95%
Profit Available for appropriations
-3.00
-4,738.00
4,735.00
99.94%
Appropriations
-3.00
-4,738.00
4,735.00
99.94%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.23
1.61
-1.38
-85.71%
Profit And Loss - Net Sales
Net Sales 84.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 99.99% vs 173.60% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.90% vs 222.21% in Mar 2023
Profit And Loss - Interest
Interest 0.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -72.22% vs 3,557.42% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 0.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.68% vs 146.45% in Mar 2023