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 1.71% vs -14.82% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -0.36% vs -23.71% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 7.62% vs 7.09% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 20.34% vs -56.57% in Mar 2023
Compare Profit and Loss Results of Emmbi Industries
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
442.00
194.00
248.00
127.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
65.00
0.00
65.00
0%
Net Sales
377.00
194.00
183.00
94.33%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
-1.00
0%
Raw Materials Consumed
240.00
139.00
101.00
72.66%
Power & Fuel Cost
10.00
4.00
6.00
150.00%
Employee Cost
18.00
13.00
5.00
38.46%
Operating Expenses
41.00
14.00
27.00
192.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
19.00
0.00
19.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-3.00
0.00
-3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
340.00
176.00
164.00
93.18%
Operating Profit (PBDIT) excl Other Income
37.00
18.00
19.00
105.56%
Other Income
0.00
7.00
-7.00
-100.00%
Operating Profit (PBDIT)
37.00
25.00
12.00
48.00%
Interest
16.00
0.00
16.00
0%
Profit before Depriciation and Tax
20.00
25.00
-5.00
-20.00%
Depreciation
10.00
4.00
6.00
150.00%
Profit Before Taxation & Exceptional Items
9.00
20.00
-11.00
-55.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
9.00
20.00
-11.00
-55.00%
Provision for Tax
0.00
4.00
-4.00
-100.00%
Profit After Tax
9.00
15.00
-6.00
-40.00%
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
115.00
122.00
-7.00
-5.74%
Profit Available for appropriations
125.00
138.00
-13.00
-9.42%
Appropriations
125.00
138.00
-13.00
-9.42%
Equity Dividend (%)
3%
10%
-7.00
Earnings Per Share
5.62
10.03
-4.41
-43.97%
Profit And Loss - Net Sales
Net Sales 377.43 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 1.71% vs -14.82% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.33 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -0.36% vs -23.71% in Mar 2023
Profit And Loss - Interest
Interest 16.90 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 7.62% vs 7.09% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 9.95 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 20.34% vs -56.57% in Mar 2023
