Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
4,828.00
4,029.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
4,828.00
4,029.00
Expenditure (Ex Depriciation)
Stock Adjustments
-46.00
-52.00
Raw Materials Consumed
4,598.00
3,858.00
Power & Fuel Cost
5.00
5.00
Employee Cost
54.00
48.00
Operating Expenses
6.00
6.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
6.00
6.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
16.00
10.00
Expenses Capitalised
0.00
0.00
Total Expenditure
4,677.00
3,911.00
Operating Profit (PBDIT) excl Other Income
151.00
117.00
Other Income
5.00
7.00
Operating Profit (PBDIT)
156.00
125.00
Interest
32.00
24.00
Profit before Depriciation and Tax
124.00
100.00
Depreciation
15.00
16.00
Profit Before Taxation & Exceptional Items
108.00
84.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
108.00
84.00
Provision for Tax
26.00
21.00
Profit After Tax
81.00
63.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
481.00
420.00
Profit Available for appropriations
562.00
483.00
Appropriations
562.00
483.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
34.67
27.49
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Shankara Buildpr
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,828.00
5,095.00
-267.00
-5.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,828.00
5,095.00
-267.00
-5.24%
Expenditure (Ex Depriciation)
Stock Adjustments
-46.00
-147.00
101.00
68.71%
Raw Materials Consumed
4,598.00
4,756.00
-158.00
-3.32%
Power & Fuel Cost
5.00
7.00
-2.00
-28.57%
Employee Cost
54.00
199.00
-145.00
-72.86%
Operating Expenses
6.00
1.00
5.00
500.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
45.00
-39.00
-86.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
14.00
2.00
14.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,677.00
4,924.00
-247.00
-5.02%
Operating Profit (PBDIT) excl Other Income
151.00
171.00
-20.00
-11.70%
Other Income
5.00
39.00
-34.00
-87.18%
Operating Profit (PBDIT)
156.00
211.00
-55.00
-26.07%
Interest
32.00
41.00
-9.00
-21.95%
Profit before Depriciation and Tax
124.00
169.00
-45.00
-26.63%
Depreciation
15.00
30.00
-15.00
-50.00%
Profit Before Taxation & Exceptional Items
108.00
138.00
-30.00
-21.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
108.00
138.00
-30.00
-21.74%
Provision for Tax
26.00
31.00
-5.00
-16.13%
Profit After Tax
81.00
107.00
-26.00
-24.30%
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
481.00
-33.00
514.00
1,557.58%
Profit Available for appropriations
562.00
61.00
501.00
821.31%
Appropriations
562.00
61.00
501.00
821.31%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
34.67
21.8
12.87
59.04%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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