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 -41.39% vs 661.68% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 68.63% vs 14.78% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -11.60% vs 773.78% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 74.51% vs 9.50% in Mar 2023
Compare Profit and Loss Results of Williamson Fin.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2.00
1,32,631.00
-1,32,629.00
-100.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2.00
1,32,631.00
-1,32,629.00
-100.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
2,398.00
-2,398.00
-100.00%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
0.00
0.00
0.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
20.00
-888.00
908.00
102.25%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10.00
1,31,455.00
-1,31,445.00
-99.99%
Operating Profit (PBDIT) excl Other Income
-8.00
1,176.00
-1,184.00
-100.68%
Other Income
4.00
1,034.00
-1,030.00
-99.61%
Operating Profit (PBDIT)
-4.00
2,210.00
-2,214.00
-100.18%
Interest
0.00
18.00
-18.00
-100.00%
Profit before Depriciation and Tax
-4.00
2,191.00
-2,195.00
-100.18%
Depreciation
0.00
76.00
-76.00
-100.00%
Profit Before Taxation & Exceptional Items
-4.00
2,115.00
-2,119.00
-100.19%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-4.00
1,942.00
-1,946.00
-100.21%
Provision for Tax
0.00
184.00
-184.00
-100.00%
Profit After Tax
-4.00
1,893.00
-1,897.00
-100.21%
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
-333.00
11,864.00
-12,197.00
-102.81%
Profit Available for appropriations
-338.00
13,758.00
-14,096.00
-102.46%
Appropriations
-338.00
13,758.00
-14,096.00
-102.46%
Equity Dividend (%)
0%
27%
-27.00
Earnings Per Share
-5.64
18.92
-24.56
-129.81%
Profit And Loss - Net Sales
Net Sales 2.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -41.39% vs 661.68% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -8.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 68.63% vs 14.78% in Mar 2023
Profit And Loss - Interest
Interest 0.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.60% vs 773.78% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -4.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 74.51% vs 9.50% in Mar 2023