Profit and Loss Results Results Snapshot
Figures in 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 -19.47% vs -5.51% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 132.85% vs -141.22% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -53.57% vs 10,223.82% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 43.73% vs -624.41% in Mar 2023
Compare Profit and Loss Results of Lasa Supergeneri
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
104.00
10.00
94.00
940.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
104.00
10.00
94.00
940.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
0.00
-4.00
0%
Raw Materials Consumed
79.00
7.00
72.00
1,028.57%
Power & Fuel Cost
7.00
0.00
7.00
0%
Employee Cost
6.00
2.00
4.00
200.00%
Operating Expenses
7.00
0.00
7.00
0%
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
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
102.00
14.00
88.00
628.57%
Operating Profit (PBDIT) excl Other Income
2.00
-4.00
6.00
150.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
2.00
-3.00
5.00
166.67%
Interest
1.00
0.00
1.00
0%
Profit before Depriciation and Tax
0.00
-4.00
4.00
100.00%
Depreciation
10.00
0.00
10.00
0%
Profit Before Taxation & Exceptional Items
-10.00
-5.00
-5.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-19.00
-5.00
-14.00
-280.00%
Provision for Tax
2.00
0.00
2.00
0%
Profit After Tax
-21.00
-4.00
-17.00
-425.00%
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
-25.00
-10.00
-15.00
-150.00%
Profit Available for appropriations
-47.00
-15.00
-32.00
-213.33%
Appropriations
-47.00
-15.00
-32.00
-213.33%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-4.34
-0.79
-3.55
-449.37%
Profit And Loss - Net Sales
Net Sales 104.33 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -19.47% vs -5.51% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.17 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 132.85% vs -141.22% in Mar 2023
Profit And Loss - Interest
Interest 1.93 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -53.57% vs 10,223.82% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -21.73 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 43.73% vs -624.41% in Mar 2023
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