Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
782.00
455.00
335.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
782.00
455.00
335.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
17.00
17.00
16.00
Employee Cost
46.00
32.00
24.00
Operating Expenses
322.00
115.00
109.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
16.00
12.00
27.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
451.00
198.00
197.00
Operating Profit (PBDIT) excl Other Income
330.00
256.00
137.00
Other Income
40.00
29.00
36.00
Operating Profit (PBDIT)
371.00
286.00
174.00
Interest
25.00
16.00
17.00
Profit before Depriciation and Tax
345.00
269.00
157.00
Depreciation
128.00
121.00
118.00
Profit Before Taxation & Exceptional Items
216.00
148.00
39.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
216.00
148.00
39.00
Provision for Tax
60.00
36.00
10.00
Profit After Tax
156.00
112.00
29.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
568.00
289.00
260.00
Profit Available for appropriations
724.00
401.00
289.00
Appropriations
724.00
401.00
289.00
Equity Dividend (%)
200.00%
200.00%
50.00%
Earnings Per Share
18.08
25.89
6.79
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Sanghvi Movers
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
782.00
994.00
-212.00
-21.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
782.00
994.00
-212.00
-21.33%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
18.00
-18.00
-100.00%
Raw Materials Consumed
0.00
665.00
-665.00
-100.00%
Power & Fuel Cost
17.00
4.00
13.00
325.00%
Employee Cost
46.00
100.00
-54.00
-54.00%
Operating Expenses
322.00
18.00
304.00
1,688.89%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
34.00
-34.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
8.00
8.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
451.00
883.00
-432.00
-48.92%
Operating Profit (PBDIT) excl Other Income
330.00
111.00
219.00
197.30%
Other Income
40.00
38.00
2.00
5.26%
Operating Profit (PBDIT)
371.00
149.00
222.00
148.99%
Interest
25.00
2.00
23.00
1,150.00%
Profit before Depriciation and Tax
345.00
147.00
198.00
134.69%
Depreciation
128.00
25.00
103.00
412.00%
Profit Before Taxation & Exceptional Items
216.00
121.00
95.00
78.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
216.00
120.00
96.00
80.00%
Provision for Tax
60.00
27.00
33.00
122.22%
Profit After Tax
156.00
94.00
62.00
65.96%
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
568.00
614.00
-46.00
-7.49%
Profit Available for appropriations
724.00
707.00
17.00
2.40%
Appropriations
724.00
707.00
17.00
2.40%
Equity Dividend (%)
200%
200%
0.00
Earnings Per Share
18.08
107.6
-89.52
-83.20%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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