Profit and Loss Results 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
2,201.00
-1,914.00
-86.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
287.00
2,201.00
-1,914.00
-86.96%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-98.00
99.00
101.02%
Raw Materials Consumed
270.00
2,091.00
-1,821.00
-87.09%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
3.00
4.00
-1.00
-25.00%
Operating Expenses
0.00
88.00
-88.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
14.00
-12.00
-85.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
4.00
-4.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
278.00
2,115.00
-1,837.00
-86.86%
Operating Profit (PBDIT) excl Other Income
9.00
86.00
-77.00
-89.53%
Other Income
0.00
3.00
-3.00
-100.00%
Operating Profit (PBDIT)
9.00
89.00
-80.00
-89.89%
Interest
0.00
23.00
-23.00
-100.00%
Profit before Depriciation and Tax
9.00
65.00
-56.00
-86.15%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
8.00
65.00
-57.00
-87.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
65.00
-57.00
-87.69%
Provision for Tax
2.00
17.00
-15.00
-88.24%
Profit After Tax
6.00
48.00
-42.00
-87.50%
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
84.00
-56.00
-66.67%
Profit Available for appropriations
34.00
132.00
-98.00
-74.24%
Appropriations
34.00
132.00
-98.00
-74.24%
Equity Dividend (%)
0.5%
0%
0.50
Earnings Per Share
1.02
30.67
-29.65
-96.67%
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
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