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 -33.23% vs -1.78% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 93.06% vs -205.03% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 7.24% vs 57.18% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 6,065.18% vs -101.26% in Mar 2023
Compare Profit and Loss Results of Lovable Lingerie
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
63.00
605.00
-542.00
-89.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
63.00
605.00
-542.00
-89.59%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-2.00
7.00
350.00%
Raw Materials Consumed
20.00
440.00
-420.00
-95.45%
Power & Fuel Cost
0.00
35.00
-35.00
-100.00%
Employee Cost
20.00
24.00
-4.00
-16.67%
Operating Expenses
2.00
16.00
-14.00
-87.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
20.00
-13.00
-65.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
63.00
540.00
-477.00
-88.33%
Operating Profit (PBDIT) excl Other Income
0.00
65.00
-65.00
-100.00%
Other Income
8.00
0.00
8.00
0%
Operating Profit (PBDIT)
7.00
65.00
-58.00
-89.23%
Interest
0.00
30.00
-30.00
-100.00%
Profit before Depriciation and Tax
7.00
34.00
-27.00
-79.41%
Depreciation
2.00
16.00
-14.00
-87.50%
Profit Before Taxation & Exceptional Items
5.00
17.00
-12.00
-70.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
17.00
-12.00
-70.59%
Provision for Tax
1.00
5.00
-4.00
-80.00%
Profit After Tax
4.00
12.00
-8.00
-66.67%
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
96.00
74.00
22.00
29.73%
Profit Available for appropriations
101.00
87.00
14.00
16.09%
Appropriations
101.00
87.00
14.00
16.09%
Equity Dividend (%)
0%
5%
-5.00
Earnings Per Share
2.89
7.28
-4.39
-60.30%
Profit And Loss - Net Sales
Net Sales 63.76 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -33.23% vs -1.78% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.24 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 93.06% vs -205.03% in Mar 2023
Profit And Loss - Interest
Interest 0.54 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 7.24% vs 57.18% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 4.28 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 6,065.18% vs -101.26% in Mar 2023
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