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 941.82% vs -77.86% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -7,065.51% vs -126.06% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -3.33% vs 4.76% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -1,013.24% vs -143.13% in Mar 2023
Compare Profit and Loss Results of Visagar Polytex
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8.00
256.00
-248.00
-96.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8.00
256.00
-248.00
-96.88%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
23.00
-15.00
-65.22%
Raw Materials Consumed
6.00
179.00
-173.00
-96.65%
Power & Fuel Cost
0.00
21.00
-21.00
-100.00%
Employee Cost
0.00
15.00
-15.00
-100.00%
Operating Expenses
0.00
13.00
-13.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
7.00
-1.00
-14.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
22.00
264.00
-242.00
-91.67%
Operating Profit (PBDIT) excl Other Income
-14.00
-7.00
-7.00
-100.00%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
-14.00
-6.00
-8.00
-133.33%
Interest
0.00
42.00
-42.00
-100.00%
Profit before Depriciation and Tax
-14.00
-49.00
35.00
71.43%
Depreciation
0.00
14.00
-14.00
-100.00%
Profit Before Taxation & Exceptional Items
-15.00
-64.00
49.00
76.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-15.00
-71.00
56.00
78.87%
Provision for Tax
0.00
-24.00
24.00
100.00%
Profit After Tax
-15.00
-47.00
32.00
68.09%
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
-12.00
28.00
-40.00
-142.86%
Profit Available for appropriations
-27.00
-19.00
-8.00
-42.11%
Appropriations
-27.00
-19.00
-8.00
-42.11%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.53
-8.97
8.44
94.09%
Profit And Loss - Net Sales
Net Sales 8.21 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 941.82% vs -77.86% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -14.50 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -7,065.51% vs -126.06% in Mar 2023
Profit And Loss - Interest
Interest 0.68 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -3.33% vs 4.76% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -15.53 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -1,013.24% vs -143.13% in Mar 2023
