Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
19,958.00
22,210.00
16,151.00
13,785.00
15,657.00
14,801.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
19,958.00
22,210.00
16,151.00
13,785.00
15,657.00
14,801.00
Expenditure (Ex Depriciation)
Stock Adjustments
34.00
-193.00
-174.00
142.00
100.00
-124.00
Raw Materials Consumed
5,777.00
5,646.00
3,040.00
2,370.00
2,618.00
2,457.00
Power & Fuel Cost
4,003.00
5,742.00
3,364.00
2,574.00
3,134.00
3,000.00
Employee Cost
737.00
1,036.00
836.00
841.00
866.00
883.00
Operating Expenses
757.00
936.00
706.00
597.00
760.00
766.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4,817.00
5,915.00
4,461.00
3,858.00
4,601.00
4,567.00
Cost of Software developments
0.00
115.00
154.00
132.00
152.00
144.00
Miscellaneous Expenses
546.00
811.00
544.00
735.00
721.00
750.00
Expenses Capitalised
6.00
18.00
24.00
1.00
2.00
2.00
Total Expenditure
16,897.00
20,285.00
13,153.00
11,430.00
13,244.00
12,753.00
Operating Profit (PBDIT) excl Other Income
3,061.00
1,924.00
2,998.00
2,355.00
2,412.00
2,048.00
Other Income
492.00
341.00
206.00
216.00
318.00
142.00
Operating Profit (PBDIT)
3,554.00
2,266.00
3,204.00
2,571.00
2,731.00
2,190.00
Interest
154.00
77.00
54.00
57.00
86.00
87.00
Profit before Depriciation and Tax
3,399.00
2,189.00
3,150.00
2,514.00
2,644.00
2,103.00
Depreciation
883.00
841.00
600.00
638.00
606.00
603.00
Profit Before Taxation & Exceptional Items
2,516.00
1,348.00
2,549.00
1,875.00
2,038.00
1,499.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,759.00
1,202.00
2,506.00
1,708.00
2,052.00
1,510.00
Provision for Tax
422.00
317.00
643.00
278.00
674.00
-10.00
Profit After Tax
2,323.00
869.00
1,851.00
1,421.00
1,363.00
1,510.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
10,298.00
10,471.00
8,866.00
7,713.00
6,702.00
5,526.00
Profit Available for appropriations
12,634.00
11,356.00
10,729.00
9,143.00
8,079.00
7,046.00
Appropriations
12,634.00
11,356.00
10,729.00
9,143.00
8,079.00
7,046.00
Equity Dividend (%)
75.00%
92.50%
580.00%
140.00%
140.00%
140.00%
Earnings Per Share
124.42
47.13
99.21
76.16
73.35
80.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -10.14% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 59.05% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 100.03% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 167.37% vs NA in Mar 2023
Compare Profit and Loss Results of ACC
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
19,958.00
11,556.00
8,402.00
72.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
19,958.00
11,556.00
8,402.00
72.71%
Expenditure (Ex Depriciation)
Stock Adjustments
34.00
-202.00
236.00
116.83%
Raw Materials Consumed
5,777.00
2,037.00
3,740.00
183.60%
Power & Fuel Cost
4,003.00
2,590.00
1,413.00
54.56%
Employee Cost
737.00
783.00
-46.00
-5.87%
Operating Expenses
757.00
3,266.00
-2,509.00
-76.82%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4,817.00
399.00
4,418.00
1,107.27%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
546.00
320.00
226.00
70.62%
Expenses Capitalised
6.00
0.00
6.00
0%
Total Expenditure
16,897.00
9,496.00
7,401.00
77.94%
Operating Profit (PBDIT) excl Other Income
3,061.00
2,059.00
1,002.00
48.66%
Other Income
492.00
145.00
347.00
239.31%
Operating Profit (PBDIT)
3,554.00
2,204.00
1,350.00
61.25%
Interest
154.00
453.00
-299.00
-66.00%
Profit before Depriciation and Tax
3,399.00
1,751.00
1,648.00
94.12%
Depreciation
883.00
572.00
311.00
54.37%
Profit Before Taxation & Exceptional Items
2,516.00
1,179.00
1,337.00
113.40%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,759.00
1,173.00
1,586.00
135.21%
Provision for Tax
422.00
383.00
39.00
10.18%
Profit After Tax
2,323.00
789.00
1,534.00
194.42%
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
10,298.00
2,326.00
7,972.00
342.73%
Profit Available for appropriations
12,634.00
3,116.00
9,518.00
305.46%
Appropriations
12,634.00
3,116.00
9,518.00
305.46%
Equity Dividend (%)
75%
200%
-125.00
Earnings Per Share
124.42
102.35
22.07
21.56%
Profit And Loss - Net Sales
Net Sales 19,958.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.14% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,061.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 59.05% vs NA in Mar 2023
Profit And Loss - Interest
Interest 154.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 100.03% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 2,323.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 167.37% vs NA in Mar 2023
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