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 -0.36% vs 7.73% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 51.40% vs -25.84% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 14.29% vs -21.73% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 100.17% vs -38.62% in Mar 2023
Compare Profit and Loss Results of VTM
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
207.00
8,084.00
-7,877.00
-97.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
207.00
8,084.00
-7,877.00
-97.44%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-207.00
201.00
97.10%
Raw Materials Consumed
133.00
5,076.00
-4,943.00
-97.38%
Power & Fuel Cost
9.00
564.00
-555.00
-98.40%
Employee Cost
15.00
740.00
-725.00
-97.97%
Operating Expenses
18.00
694.00
-676.00
-97.41%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
11.00
-4.00
-36.36%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
34.00
-33.00
-97.06%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
181.00
7,072.00
-6,891.00
-97.44%
Operating Profit (PBDIT) excl Other Income
25.00
1,012.00
-987.00
-97.53%
Other Income
7.00
151.00
-144.00
-95.36%
Operating Profit (PBDIT)
33.00
1,163.00
-1,130.00
-97.16%
Interest
0.00
90.00
-90.00
-100.00%
Profit before Depriciation and Tax
32.00
1,073.00
-1,041.00
-97.02%
Depreciation
8.00
294.00
-286.00
-97.28%
Profit Before Taxation & Exceptional Items
23.00
779.00
-756.00
-97.05%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
23.00
779.00
-756.00
-97.05%
Provision for Tax
5.00
183.00
-178.00
-97.27%
Profit After Tax
18.00
595.00
-577.00
-96.97%
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
26.00
2,989.00
-2,963.00
-99.13%
Profit Available for appropriations
44.00
3,585.00
-3,541.00
-98.77%
Appropriations
44.00
3,585.00
-3,541.00
-98.77%
Equity Dividend (%)
100%
10%
90.00
Earnings Per Share
4.55
6.18
-1.63
-26.38%
Profit And Loss - Net Sales
Net Sales 207.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.36% vs 7.73% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.40% vs -25.84% in Mar 2023
Profit And Loss - Interest
Interest 0.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.29% vs -21.73% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 18.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 100.17% vs -38.62% in Mar 2023