Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.04% vs 6.65% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -57.18% vs -40.94% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -41.06% vs -22.20% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -59.16% vs -41.22% in Mar 2023
Compare Profit and Loss Results of Shankar Lal Ram.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
287.00
121.00
166.00
137.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
287.00
121.00
166.00
137.19%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-15.00
16.00
106.67%
Raw Materials Consumed
270.00
109.00
161.00
147.71%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
3.00
4.00
-1.00
-25.00%
Operating Expenses
0.00
6.00
-6.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
0.00
2.00
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
278.00
110.00
168.00
152.73%
Operating Profit (PBDIT) excl Other Income
9.00
11.00
-2.00
-18.18%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
9.00
13.00
-4.00
-30.77%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
9.00
12.00
-3.00
-25.00%
Depreciation
0.00
1.00
-1.00
-100.00%
Profit Before Taxation & Exceptional Items
8.00
11.00
-3.00
-27.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
11.00
-3.00
-27.27%
Provision for Tax
2.00
3.00
-1.00
-33.33%
Profit After Tax
6.00
8.00
-2.00
-25.00%
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
28.00
16.00
12.00
75.00%
Profit Available for appropriations
34.00
24.00
10.00
41.67%
Appropriations
34.00
24.00
10.00
41.67%
Equity Dividend (%)
0.5%
0%
0.50
Earnings Per Share
1.02
3.68
-2.66
-72.28%
Profit And Loss - Net Sales
Net Sales 287.73 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -11.04% vs 6.65% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.42 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -57.18% vs -40.94% in Mar 2023
Profit And Loss - Interest
Interest 0.65 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -41.06% vs -22.20% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 6.50 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -59.16% vs -41.22% in Mar 2023






