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
71.00
110.00
154.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
181.00
71.00
110.00
154.93%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
1.00
-4.00
-400.00%
Raw Materials Consumed
108.00
34.00
74.00
217.65%
Power & Fuel Cost
28.00
6.00
22.00
366.67%
Employee Cost
14.00
9.00
5.00
55.56%
Operating Expenses
6.00
4.00
2.00
50.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
2.00
-1.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
160.00
65.00
95.00
146.15%
Operating Profit (PBDIT) excl Other Income
21.00
6.00
15.00
250.00%
Other Income
1.00
3.00
-2.00
-66.67%
Operating Profit (PBDIT)
22.00
9.00
13.00
144.44%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
22.00
9.00
13.00
144.44%
Depreciation
2.00
3.00
-1.00
-33.33%
Profit Before Taxation & Exceptional Items
20.00
6.00
14.00
233.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20.00
6.00
14.00
233.33%
Provision for Tax
5.00
1.00
4.00
400.00%
Profit After Tax
15.00
4.00
11.00
275.00%
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
59.00
130.00
-71.00
-54.62%
Profit Available for appropriations
75.00
135.00
-60.00
-44.44%
Appropriations
75.00
135.00
-60.00
-44.44%
Equity Dividend (%)
100%
10%
90.00
Earnings Per Share
25.34
4.59
20.75
452.07%
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






