Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
419.00
515.00
414.00
290.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
419.00
515.00
414.00
290.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
1.00
-1.00
3.00
Raw Materials Consumed
284.00
381.00
319.00
215.00
Power & Fuel Cost
25.00
25.00
20.00
19.00
Employee Cost
8.00
7.00
6.00
5.00
Operating Expenses
20.00
19.00
16.00
17.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
1.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
342.00
438.00
365.00
263.00
Operating Profit (PBDIT) excl Other Income
76.00
77.00
48.00
27.00
Other Income
4.00
1.00
0.00
0.00
Operating Profit (PBDIT)
81.00
78.00
48.00
27.00
Interest
2.00
3.00
4.00
6.00
Profit before Depriciation and Tax
78.00
75.00
44.00
21.00
Depreciation
5.00
6.00
7.00
7.00
Profit Before Taxation & Exceptional Items
72.00
68.00
37.00
14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
75.00
71.00
38.00
15.00
Provision for Tax
18.00
17.00
9.00
4.00
Profit After Tax
54.00
51.00
27.00
9.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
118.00
64.00
36.00
25.00
Profit Available for appropriations
176.00
118.00
64.00
36.00
Appropriations
176.00
118.00
64.00
36.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
23.22
21.84
58.05
22.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -18.58% vs 24.54% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -0.30% vs 59.34% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -16.78% vs -20.89% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 5.88% vs 86.80% in Mar 2023
Compare Profit and Loss Results of Vraj Iron
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
419.00
1,04,447.00
-1,04,028.00
-99.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
419.00
1,04,447.00
-1,04,028.00
-99.60%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-5,154.00
5,153.00
99.98%
Raw Materials Consumed
284.00
62,179.00
-61,895.00
-99.54%
Power & Fuel Cost
25.00
7,867.00
-7,842.00
-99.68%
Employee Cost
8.00
12,071.00
-12,063.00
-99.93%
Operating Expenses
20.00
8,024.00
-8,004.00
-99.75%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3,271.00
-3,271.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2,453.00
-2,453.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
342.00
96,408.00
-96,066.00
-99.65%
Operating Profit (PBDIT) excl Other Income
76.00
8,039.00
-7,963.00
-99.05%
Other Income
4.00
950.00
-946.00
-99.58%
Operating Profit (PBDIT)
81.00
8,989.00
-8,908.00
-99.10%
Interest
2.00
2,037.00
-2,035.00
-99.90%
Profit before Depriciation and Tax
78.00
6,952.00
-6,874.00
-98.88%
Depreciation
5.00
4,963.00
-4,958.00
-99.90%
Profit Before Taxation & Exceptional Items
72.00
1,988.00
-1,916.00
-96.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
75.00
2,892.00
-2,817.00
-97.41%
Provision for Tax
18.00
715.00
-697.00
-97.48%
Profit After Tax
54.00
1,530.00
-1,476.00
-96.47%
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
118.00
43,364.00
-43,246.00
-99.73%
Profit Available for appropriations
176.00
45,541.00
-45,365.00
-99.61%
Appropriations
176.00
45,541.00
-45,365.00
-99.61%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
23.22
5.27
17.95
340.61%
Profit And Loss - Net Sales
Net Sales 419.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.58% vs 24.54% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.30% vs 59.34% in Mar 2023
Profit And Loss - Interest
Interest 2.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.78% vs -20.89% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 54.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.88% vs 86.80% in Mar 2023