Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 35.94% vs 70.44% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 46.73% vs 94.93% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 6.78% vs 33.57% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 58.28% vs 186.57% in Mar 2023
Compare Profit and Loss Results of Seshaasai Tech.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,558.00
239.00
1,319.00
551.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,558.00
239.00
1,319.00
551.88%
Expenditure (Ex Depriciation)
Stock Adjustments
31.00
-7.00
38.00
542.86%
Raw Materials Consumed
956.00
0.00
956.00
0%
Power & Fuel Cost
15.00
1.00
14.00
1,400.00%
Employee Cost
55.00
139.00
-84.00
-60.43%
Operating Expenses
28.00
36.00
-8.00
-22.22%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
0.00
11.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
30.00
1.00
29.00
2,900.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,266.00
202.00
1,064.00
526.73%
Operating Profit (PBDIT) excl Other Income
291.00
37.00
254.00
686.49%
Other Income
11.00
14.00
-3.00
-21.43%
Operating Profit (PBDIT)
303.00
52.00
251.00
482.69%
Interest
34.00
10.00
24.00
240.00%
Profit before Depriciation and Tax
268.00
42.00
226.00
538.10%
Depreciation
35.00
6.00
29.00
483.33%
Profit Before Taxation & Exceptional Items
233.00
36.00
197.00
547.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
233.00
35.00
198.00
565.71%
Provision for Tax
63.00
9.00
54.00
600.00%
Profit After Tax
169.00
26.00
143.00
550.00%
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
164.00
65.00
99.00
152.31%
Profit Available for appropriations
333.00
91.00
242.00
265.93%
Appropriations
333.00
91.00
242.00
265.93%
Equity Dividend (%)
6.1%
30%
-23.90
Earnings Per Share
185.71
22.33
163.38
731.66%
Profit And Loss - Net Sales
Net Sales 1,558.26 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 35.94% vs 70.44% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 291.75 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 46.73% vs 94.93% in Mar 2023
Profit And Loss - Interest
Interest 34.17 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 6.78% vs 33.57% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 169.43 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 58.28% vs 186.57% in Mar 2023






