Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
26,710.00
20,851.00
17,118.00
12,549.00
11,873.00
10,925.00
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
26,710.00
20,851.00
17,118.00
12,549.00
11,873.00
10,925.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
140.00
Power & Fuel Cost
1,221.00
1,019.00
992.00
762.00
765.00
563.00
Employee Cost
1,896.00
1,178.00
779.00
615.00
546.00
529.00
Operating Expenses
6,048.00
4,742.00
3,950.00
2,564.00
2,398.00
2,116.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
101.00
40.00
25.00
9.00
10.00
15.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
363.00
2,135.00
1,060.00
-568.00
1,804.00
595.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,959.00
9,904.00
7,594.00
3,850.00
5,934.00
4,333.00
Operating Profit (PBDIT) excl Other Income
15,751.00
10,947.00
9,524.00
8,698.00
5,939.00
6,591.00
Other Income
1,499.00
1,552.00
2,223.00
1,970.00
1,998.00
1,362.00
Operating Profit (PBDIT)
17,250.00
12,499.00
11,748.00
10,668.00
7,937.00
7,953.00
Interest
2,732.00
2,362.00
2,543.00
2,255.00
1,950.00
1,385.00
Profit before Depriciation and Tax
14,517.00
10,137.00
9,204.00
8,413.00
5,987.00
6,568.00
Depreciation
3,888.00
3,424.00
3,099.00
2,107.00
1,680.00
1,373.00
Profit Before Taxation & Exceptional Items
10,629.00
6,712.00
6,104.00
6,306.00
4,306.00
5,195.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
10,093.00
5,486.00
5,717.00
6,292.00
4,243.00
5,126.00
Provision for Tax
1,534.00
96.00
763.00
1,243.00
459.00
1,081.00
Profit After Tax
8,720.00
5,343.00
4,935.00
5,063.00
3,788.00
4,044.00
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
30,723.00
27,057.00
24,875.00
20,292.00
17,689.00
14,582.00
Profit Available for appropriations
38,833.00
32,365.00
29,761.00
25,286.00
21,452.00
18,572.00
Appropriations
38,833.00
32,365.00
29,761.00
25,286.00
21,452.00
18,572.00
Equity Dividend (%)
300.00%
250.00%
250.00%
250.00%
160.00%
10.00%
Earnings Per Share
37.55
24.58
22.62
24.58
18.35
19.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 28.10% vs 21.81% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 43.88% vs 14.94% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.67% vs -7.13% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 63.22% vs 8.25% in Mar 2023
Compare Profit and Loss Results of Adani Ports
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
26,710.00
0
26,710.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
26,710.00
0
26,710.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
1,221.00
0
1,221.00
0%
Employee Cost
1,896.00
0
1,896.00
0%
Operating Expenses
6,048.00
0
6,048.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
101.00
0
101.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
363.00
0
363.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
10,959.00
0
10,959.00
0%
Operating Profit (PBDIT) excl Other Income
15,751.00
0.00
15,751.00
0%
Other Income
1,499.00
0
1,499.00
0%
Operating Profit (PBDIT)
17,250.00
0
17,250.00
0%
Interest
2,732.00
0
2,732.00
0%
Profit before Depriciation and Tax
14,517.00
0
14,517.00
0%
Depreciation
3,888.00
0
3,888.00
0%
Profit Before Taxation & Exceptional Items
10,629.00
0
10,629.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
10,093.00
0
10,093.00
0%
Provision for Tax
1,534.00
0
1,534.00
0%
Profit After Tax
8,720.00
0
8,720.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
30,723.00
0
30,723.00
0%
Profit Available for appropriations
38,833.00
0
38,833.00
0%
Appropriations
38,833.00
0
38,833.00
0%
Equity Dividend (%)
300%
0%
300.00
Earnings Per Share
37.55
0
37.55
0%
Profit And Loss - Net Sales
Net Sales 26,710.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.10% vs 21.81% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15,751.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.88% vs 14.94% in Mar 2023
Profit And Loss - Interest
Interest 2,732.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.67% vs -7.13% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 8,720.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.22% vs 8.25% in Mar 2023
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