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 -6.13% vs 7.65% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 103.84% vs -253.76% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -9.97% vs -22.33% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -313.64% vs 151.43% in Mar 2023
Compare Profit and Loss Results of Walchan. Inds.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
302.00
2,989.00
-2,687.00
-89.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
302.00
2,989.00
-2,687.00
-89.90%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
56.00
-58.00
-103.57%
Raw Materials Consumed
150.00
1,729.00
-1,579.00
-91.32%
Power & Fuel Cost
16.00
10.00
6.00
60.00%
Employee Cost
76.00
274.00
-198.00
-72.26%
Operating Expenses
24.00
287.00
-263.00
-91.64%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
114.00
-112.00
-98.25%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
22.00
72.00
-50.00
-69.44%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
301.00
2,668.00
-2,367.00
-88.72%
Operating Profit (PBDIT) excl Other Income
1.00
320.00
-319.00
-99.69%
Other Income
21.00
83.00
-62.00
-74.70%
Operating Profit (PBDIT)
22.00
404.00
-382.00
-94.55%
Interest
49.00
4.00
45.00
1,125.00%
Profit before Depriciation and Tax
-27.00
400.00
-427.00
-106.75%
Depreciation
14.00
36.00
-22.00
-61.11%
Profit Before Taxation & Exceptional Items
-41.00
364.00
-405.00
-111.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-41.00
364.00
-405.00
-111.26%
Provision for Tax
0.00
84.00
-84.00
-100.00%
Profit After Tax
-41.00
280.00
-321.00
-114.64%
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
81.00
809.00
-728.00
-89.99%
Profit Available for appropriations
40.00
1,089.00
-1,049.00
-96.33%
Appropriations
40.00
1,089.00
-1,049.00
-96.33%
Equity Dividend (%)
0%
300%
-300.00
Earnings Per Share
-9.04
15.26
-24.30
-159.24%
Profit And Loss - Net Sales
Net Sales 302.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.13% vs 7.65% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 103.84% vs -253.76% in Mar 2023
Profit And Loss - Interest
Interest 49.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.97% vs -22.33% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -41.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -313.64% vs 151.43% in Mar 2023