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
111.00
176.00
158.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
287.00
111.00
176.00
158.56%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0.00
1.00
0%
Raw Materials Consumed
270.00
62.00
208.00
335.48%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
3.00
18.00
-15.00
-83.33%
Operating Expenses
0.00
4.00
-4.00
-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
92.00
186.00
202.17%
Operating Profit (PBDIT) excl Other Income
9.00
18.00
-9.00
-50.00%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
9.00
22.00
-13.00
-59.09%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
9.00
21.00
-12.00
-57.14%
Depreciation
0.00
3.00
-3.00
-100.00%
Profit Before Taxation & Exceptional Items
8.00
18.00
-10.00
-55.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
18.00
-10.00
-55.56%
Provision for Tax
2.00
5.00
-3.00
-60.00%
Profit After Tax
6.00
13.00
-7.00
-53.85%
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
11.00
17.00
154.55%
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
6
-4.98
-83.00%
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
