Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
660.00
442.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
660.00
442.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
6.00
Raw Materials Consumed
583.00
374.00
Power & Fuel Cost
18.00
18.00
Employee Cost
15.00
12.00
Operating Expenses
11.00
8.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
0.00
1.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
4.00
1.00
Expenses Capitalised
0.00
0.00
Total Expenditure
629.00
425.00
Operating Profit (PBDIT) excl Other Income
31.00
17.00
Other Income
8.00
9.00
Operating Profit (PBDIT)
40.00
26.00
Interest
17.00
11.00
Profit before Depriciation and Tax
22.00
15.00
Depreciation
11.00
9.00
Profit Before Taxation & Exceptional Items
11.00
5.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
11.00
5.00
Provision for Tax
2.00
2.00
Profit After Tax
8.00
3.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
53.00
51.00
Profit Available for appropriations
62.00
54.00
Appropriations
62.00
54.00
Equity Dividend (%)
7.50%
7.50%
Earnings Per Share
5.43
2.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 49.20% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 81.24% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 50.45% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 114.18% vs NA in Mar 2023
Compare Profit and Loss Results of Pashupati Cotsp.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
660.00
1,239.00
-579.00
-46.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
660.00
1,239.00
-579.00
-46.73%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-42.00
37.00
88.10%
Raw Materials Consumed
583.00
619.00
-36.00
-5.82%
Power & Fuel Cost
18.00
15.00
3.00
20.00%
Employee Cost
15.00
61.00
-46.00
-75.41%
Operating Expenses
11.00
306.00
-295.00
-96.41%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
107.00
-107.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
14.00
-10.00
-71.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
629.00
1,108.00
-479.00
-43.23%
Operating Profit (PBDIT) excl Other Income
31.00
130.00
-99.00
-76.15%
Other Income
8.00
17.00
-9.00
-52.94%
Operating Profit (PBDIT)
40.00
148.00
-108.00
-72.97%
Interest
17.00
21.00
-4.00
-19.05%
Profit before Depriciation and Tax
22.00
127.00
-105.00
-82.68%
Depreciation
11.00
14.00
-3.00
-21.43%
Profit Before Taxation & Exceptional Items
11.00
112.00
-101.00
-90.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
112.00
-101.00
-90.18%
Provision for Tax
2.00
29.00
-27.00
-93.10%
Profit After Tax
8.00
83.00
-75.00
-90.36%
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
53.00
838.00
-785.00
-93.68%
Profit Available for appropriations
62.00
922.00
-860.00
-93.28%
Appropriations
62.00
922.00
-860.00
-93.28%
Equity Dividend (%)
7.5%
300%
-292.50
Earnings Per Share
5.43
10.47
-5.04
-48.14%
Profit And Loss - Net Sales
Net Sales 660.68 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 49.20% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.60 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 81.24% vs NA in Mar 2023
Profit And Loss - Interest
Interest 17.02 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 50.45% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 8.30 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 114.18% vs NA in Mar 2023
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