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
798.00
760.00
95.24%
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
798.00
760.00
95.24%
Expenditure (Ex Depriciation)
Stock Adjustments
31.00
0.00
31.00
0%
Raw Materials Consumed
956.00
0.00
956.00
0%
Power & Fuel Cost
15.00
0.00
15.00
0%
Employee Cost
55.00
286.00
-231.00
-80.77%
Operating Expenses
28.00
352.00
-324.00
-92.05%
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
6.00
24.00
400.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,266.00
692.00
574.00
82.95%
Operating Profit (PBDIT) excl Other Income
291.00
105.00
186.00
177.14%
Other Income
11.00
20.00
-9.00
-45.00%
Operating Profit (PBDIT)
303.00
126.00
177.00
140.48%
Interest
34.00
3.00
31.00
1,033.33%
Profit before Depriciation and Tax
268.00
122.00
146.00
119.67%
Depreciation
35.00
19.00
16.00
84.21%
Profit Before Taxation & Exceptional Items
233.00
103.00
130.00
126.21%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
233.00
109.00
124.00
113.76%
Provision for Tax
63.00
24.00
39.00
162.50%
Profit After Tax
169.00
85.00
84.00
98.82%
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
231.00
-67.00
-29.00%
Profit Available for appropriations
333.00
316.00
17.00
5.38%
Appropriations
333.00
316.00
17.00
5.38%
Equity Dividend (%)
6.1%
35%
-28.90
Earnings Per Share
185.71
15.86
169.85
1,070.93%
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






