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
3,961.00
3,802.00
3,148.00
2,421.00
2,661.00
2,918.00
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
3,961.00
3,802.00
3,148.00
2,421.00
2,661.00
2,918.00
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
7.00
-90.00
-17.00
-25.00
-14.00
Raw Materials Consumed
2,217.00
2,282.00
1,968.00
1,339.00
1,468.00
1,705.00
Power & Fuel Cost
17.00
17.00
16.00
12.00
15.00
17.00
Employee Cost
328.00
301.00
264.00
251.00
255.00
265.00
Operating Expenses
124.00
87.00
77.00
28.00
30.00
30.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
300.00
266.00
195.00
170.00
218.00
240.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
83.00
79.00
69.00
115.00
115.00
84.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,329.00
3,277.00
2,716.00
2,080.00
2,282.00
2,576.00
Operating Profit (PBDIT) excl Other Income
632.00
525.00
432.00
340.00
379.00
342.00
Other Income
35.00
27.00
22.00
23.00
37.00
42.00
Operating Profit (PBDIT)
667.00
552.00
455.00
364.00
416.00
384.00
Interest
12.00
14.00
14.00
10.00
9.00
4.00
Profit before Depriciation and Tax
655.00
538.00
440.00
353.00
407.00
380.00
Depreciation
82.00
82.00
75.00
75.00
79.00
65.00
Profit Before Taxation & Exceptional Items
573.00
455.00
364.00
278.00
328.00
314.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
573.00
455.00
366.00
278.00
323.00
315.00
Provision for Tax
146.00
120.00
76.00
70.00
85.00
104.00
Profit After Tax
426.00
335.00
290.00
207.00
237.00
211.00
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
761.00
704.00
732.00
682.00
580.00
537.00
Profit Available for appropriations
1,187.00
1,039.00
1,022.00
890.00
818.00
748.00
Appropriations
1,187.00
1,039.00
1,022.00
890.00
818.00
748.00
Equity Dividend (%)
650.00%
650.00%
750.00%
500.00%
140.00%
240.00%
Earnings Per Share
93.68
73.58
63.70
45.60
52.13
45.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.20% vs 20.76% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 20.36% vs 21.41% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -11.35% vs -2.76% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 27.31% vs 15.51% in Mar 2023
Compare Profit and Loss Results of Akzo Nobel
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,961.00
7,801.00
-3,840.00
-49.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,961.00
7,801.00
-3,840.00
-49.22%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
0.00
5.00
0%
Raw Materials Consumed
2,217.00
5,043.00
-2,826.00
-56.04%
Power & Fuel Cost
17.00
97.00
-80.00
-82.47%
Employee Cost
328.00
448.00
-120.00
-26.79%
Operating Expenses
124.00
56.00
68.00
121.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
300.00
802.00
-502.00
-62.59%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
83.00
286.00
-203.00
-70.98%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,329.00
6,773.00
-3,444.00
-50.85%
Operating Profit (PBDIT) excl Other Income
632.00
1,027.00
-395.00
-38.46%
Other Income
35.00
91.00
-56.00
-61.54%
Operating Profit (PBDIT)
667.00
1,119.00
-452.00
-40.39%
Interest
12.00
29.00
-17.00
-58.62%
Profit before Depriciation and Tax
655.00
1,090.00
-435.00
-39.91%
Depreciation
82.00
190.00
-108.00
-56.84%
Profit Before Taxation & Exceptional Items
573.00
899.00
-326.00
-36.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
573.00
1,561.00
-988.00
-63.29%
Provision for Tax
146.00
385.00
-239.00
-62.08%
Profit After Tax
426.00
1,175.00
-749.00
-63.74%
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
761.00
3,969.00
-3,208.00
-80.83%
Profit Available for appropriations
1,187.00
5,155.00
-3,968.00
-76.97%
Appropriations
1,187.00
5,155.00
-3,968.00
-76.97%
Equity Dividend (%)
650%
375%
275.00
Earnings Per Share
93.68
14.66
79.02
539.02%
Profit And Loss - Net Sales
Net Sales 3,961.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.20% vs 20.76% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 632.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.36% vs 21.41% in Mar 2023
Profit And Loss - Interest
Interest 12.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.35% vs -2.76% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 426.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.31% vs 15.51% in Mar 2023
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