Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -24.12% vs 199.39% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.77% vs 265.94% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 50.34% vs 262.94% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 113.98% vs 112.34% in Mar 2023
Compare Profit and Loss Results of Clean Max Enviro
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,106.00
28.00
2,078.00
7,421.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,106.00
28.00
2,078.00
7,421.43%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
1,446.00
0.00
1,446.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
159.00
4.00
155.00
3,875.00%
Operating Expenses
0.00
8.00
-8.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
300.00
-289.00
-96.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,654.00
327.00
1,327.00
405.81%
Operating Profit (PBDIT) excl Other Income
451.00
-298.00
749.00
251.34%
Other Income
132.00
121.00
11.00
9.09%
Operating Profit (PBDIT)
584.00
-177.00
761.00
429.94%
Interest
154.00
188.00
-34.00
-18.09%
Profit before Depriciation and Tax
429.00
-366.00
795.00
217.21%
Depreciation
29.00
16.00
13.00
81.25%
Profit Before Taxation & Exceptional Items
399.00
-382.00
781.00
204.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
389.00
654.00
-265.00
-40.52%
Provision for Tax
106.00
0.00
106.00
0%
Profit After Tax
282.00
654.00
-372.00
-56.88%
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
-191.00
-1,314.00
1,123.00
85.46%
Profit Available for appropriations
90.00
-659.00
749.00
113.66%
Appropriations
90.00
-659.00
749.00
113.66%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
638.66
1.881
636.78
33,853.22%
Profit And Loss - Net Sales
Net Sales 2,106.38 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -24.12% vs 199.39% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 451.65 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 27.77% vs 265.94% in Mar 2023
Profit And Loss - Interest
Interest 155.00 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 50.34% vs 262.94% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 282.41 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 113.98% vs 112.34% in Mar 2023






