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 -4.89% vs 21.46% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 7.67% vs 37.22% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -15.08% vs 261.92% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 0.31% vs 23.86% in Mar 2023
Compare Profit and Loss Results of Narmada Gelatine
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
181.00
171.00
10.00
5.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
181.00
171.00
10.00
5.85%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
0.00
-3.00
0%
Raw Materials Consumed
108.00
99.00
9.00
9.09%
Power & Fuel Cost
28.00
1.00
27.00
2,700.00%
Employee Cost
14.00
25.00
-11.00
-44.00%
Operating Expenses
6.00
6.00
0.00
0.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
11.00
-10.00
-90.91%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
1.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
160.00
158.00
2.00
1.27%
Operating Profit (PBDIT) excl Other Income
21.00
13.00
8.00
61.54%
Other Income
1.00
7.00
-6.00
-85.71%
Operating Profit (PBDIT)
22.00
20.00
2.00
10.00%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
22.00
20.00
2.00
10.00%
Depreciation
2.00
2.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
20.00
17.00
3.00
17.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20.00
19.00
1.00
5.26%
Provision for Tax
5.00
1.00
4.00
400.00%
Profit After Tax
15.00
17.00
-2.00
-11.76%
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
59.00
112.00
-53.00
-47.32%
Profit Available for appropriations
75.00
130.00
-55.00
-42.31%
Appropriations
75.00
130.00
-55.00
-42.31%
Equity Dividend (%)
100%
35%
65.00
Earnings Per Share
25.34
12.81
12.53
97.81%
Profit And Loss - Net Sales
Net Sales 181.80 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -4.89% vs 21.46% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.26 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 7.67% vs 37.22% in Mar 2023
Profit And Loss - Interest
Interest 0.26 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -15.08% vs 261.92% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 15.33 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 0.31% vs 23.86% in Mar 2023






