Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
11,373.00
15,777.00
8,561.00
5,184.00
9,369.00
10,267.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
11,373.00
15,777.00
8,561.00
5,184.00
9,369.00
10,267.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
160.00
172.00
142.00
161.00
146.00
153.00
Operating Expenses
45.00
31.00
19.00
17.00
19.00
28.00
General and Administration Expenses
40.00
59.00
37.00
30.00
21.00
44.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,704.00
14,669.00
8,380.00
5,666.00
9,302.00
10,075.00
Operating Profit (PBDIT) excl Other Income
668.00
1,107.00
180.00
-482.00
66.00
191.00
Other Income
87.00
6.00
47.00
126.00
130.00
165.00
Operating Profit (PBDIT)
724.00
1,206.00
291.00
-224.00
300.00
359.00
Interest
45.00
31.00
19.00
17.00
19.00
28.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
200.00
191.00
196.00
218.00
198.00
175.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
420.00
889.00
32.00
-354.00
35.00
185.00
Provision for Tax
106.00
472.00
22.00
-79.00
9.00
45.00
Profit After Tax
313.00
416.00
9.00
-275.00
26.00
140.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.33
0.44
0.01
-0.29
0.03
0.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -27.91% vs 84.28% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -39.61% vs 513.80% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 44.25% vs 60.90% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is -24.70% vs 4,366.64% in Dec 2022
Compare Profit and Loss Results of Saras SpA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
11,373.00
88,797.00
-77,424.00
-87.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,373.00
88,797.00
-77,424.00
-87.19%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
160.00
3,262.00
-3,102.00
-95.10%
Operating Expenses
45.00
1,277.00
-1,232.00
-96.48%
General and Administration Expenses
40.00
3,575.00
-3,535.00
-98.88%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10,704.00
81,008.00
-70,304.00
-86.79%
Operating Profit (PBDIT) excl Other Income
668.00
7,789.00
-7,121.00
-91.42%
Other Income
87.00
953.00
-866.00
-90.87%
Operating Profit (PBDIT)
724.00
18,972.00
-18,248.00
-96.18%
Interest
45.00
1,277.00
-1,232.00
-96.48%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
200.00
7,861.00
-7,661.00
-97.46%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
420.00
5,623.00
-5,203.00
-92.53%
Provision for Tax
106.00
3,725.00
-3,619.00
-97.15%
Profit After Tax
313.00
2,492.00
-2,179.00
-87.44%
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
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.3301
0.781
-0.45
-57.73%
Profit And Loss - Net Sales
Net Sales 11,373.83 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -27.91% vs 84.28% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 668.95 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -39.61% vs 513.80% in Dec 2022
Profit And Loss - Interest
Interest 45.85 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 44.25% vs 60.90% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 313.94 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -24.70% vs 4,366.64% in Dec 2022






