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 120.27% vs -75.29% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -789.77% vs -544.13% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 400.00% vs -78.87% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 199.25% vs -7.52% in Mar 2023
Compare Profit and Loss Results of Vivid Mercantile
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9.00
3,302.00
-3,293.00
-99.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9.00
3,302.00
-3,293.00
-99.73%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-932.00
927.00
99.46%
Raw Materials Consumed
17.00
0.00
17.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
92.00
-92.00
-100.00%
Operating Expenses
0.00
2,137.00
-2,137.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
56.00
-56.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
66.00
-66.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13.00
1,479.00
-1,466.00
-99.12%
Operating Profit (PBDIT) excl Other Income
-3.00
1,823.00
-1,826.00
-100.16%
Other Income
18.00
318.00
-300.00
-94.34%
Operating Profit (PBDIT)
14.00
2,141.00
-2,127.00
-99.35%
Interest
0.00
207.00
-207.00
-100.00%
Profit before Depriciation and Tax
14.00
1,933.00
-1,919.00
-99.28%
Depreciation
0.00
47.00
-47.00
-100.00%
Profit Before Taxation & Exceptional Items
14.00
1,886.00
-1,872.00
-99.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
1,886.00
-1,872.00
-99.26%
Provision for Tax
1.00
409.00
-408.00
-99.76%
Profit After Tax
12.00
1,477.00
-1,465.00
-99.19%
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
9.00
8,302.00
-8,293.00
-99.89%
Profit Available for appropriations
22.00
9,780.00
-9,758.00
-99.78%
Appropriations
22.00
9,780.00
-9,758.00
-99.78%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
12.94
40.63
-27.69
-68.15%
Profit And Loss - Net Sales
Net Sales 9.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 120.27% vs -75.29% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -789.77% vs -544.13% in Mar 2023
Profit And Loss - Interest
Interest 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 400.00% vs -78.87% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 12.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 199.25% vs -7.52% in Mar 2023