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
33,159.00
38,937.00
28,965.00
24,516.00
27,103.00
26,040.00
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
33,159.00
38,937.00
28,965.00
24,516.00
27,103.00
26,040.00
Expenditure (Ex Depriciation)
Stock Adjustments
23.00
-119.00
-530.00
256.00
143.00
-197.00
Raw Materials Consumed
4,898.00
5,230.00
3,492.00
2,867.00
3,540.00
3,435.00
Power & Fuel Cost
8,109.00
11,761.00
6,787.00
4,827.00
5,722.00
5,548.00
Employee Cost
1,352.00
1,856.00
1,529.00
1,540.00
1,570.00
1,524.00
Operating Expenses
1,584.00
2,061.00
1,606.00
1,182.00
1,484.00
1,532.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8,276.00
9,764.00
7,308.00
6,392.00
7,325.00
7,397.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1,074.00
1,351.00
958.00
1,116.00
1,104.00
1,181.00
Expenses Capitalised
14.00
46.00
44.00
22.00
8.00
3.00
Total Expenditure
26,760.00
33,814.00
22,755.00
19,510.00
22,506.00
22,030.00
Operating Profit (PBDIT) excl Other Income
6,399.00
5,122.00
6,210.00
5,005.00
4,596.00
4,010.00
Other Income
1,166.00
737.00
352.00
449.00
580.00
371.00
Operating Profit (PBDIT)
7,565.00
5,860.00
6,562.00
5,455.00
5,177.00
4,382.00
Interest
276.00
194.00
145.00
140.00
169.00
170.00
Profit before Depriciation and Tax
7,289.00
5,665.00
6,417.00
5,314.00
5,007.00
4,211.00
Depreciation
1,623.00
1,644.00
1,152.00
1,161.00
1,152.00
1,153.00
Profit Before Taxation & Exceptional Items
5,666.00
4,020.00
5,264.00
4,153.00
3,855.00
3,057.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
5,900.00
3,729.00
5,164.00
3,991.00
3,875.00
2,918.00
Provision for Tax
1,162.00
705.00
1,453.00
884.00
1,092.00
-54.00
Profit After Tax
4,715.00
2,996.00
3,690.00
3,092.00
2,763.00
2,960.00
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
7,857.00
6,516.00
3,925.00
5,248.00
3,542.00
1,843.00
Profit Available for appropriations
11,434.00
9,099.00
6,706.00
7,614.00
5,637.00
4,021.00
Appropriations
11,434.00
9,099.00
6,706.00
7,614.00
5,637.00
4,021.00
Equity Dividend (%)
100.00%
125.00%
315.00%
900.00%
75.00%
75.00%
Earnings Per Share
17.99
13.01
14.00
11.91
10.55
10.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -14.84% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 24.93% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 41.81% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 57.36% vs NA in Mar 2023
Compare Profit and Loss Results of Ambuja Cements
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
33,159.00
1,30,978.00
-97,819.00
-74.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
33,159.00
1,30,978.00
-97,819.00
-74.68%
Expenditure (Ex Depriciation)
Stock Adjustments
23.00
-167.00
190.00
113.77%
Raw Materials Consumed
4,898.00
25,586.00
-20,688.00
-80.86%
Power & Fuel Cost
8,109.00
22,202.00
-14,093.00
-63.48%
Employee Cost
1,352.00
7,963.00
-6,611.00
-83.02%
Operating Expenses
1,584.00
6,614.00
-5,030.00
-76.05%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8,276.00
20,525.00
-12,249.00
-59.68%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1,074.00
20,244.00
-19,170.00
-94.69%
Expenses Capitalised
14.00
0.00
14.00
0%
Total Expenditure
26,760.00
1,03,783.00
-77,023.00
-74.22%
Operating Profit (PBDIT) excl Other Income
6,399.00
27,195.00
-20,796.00
-76.47%
Other Income
1,166.00
1,264.00
-98.00
-7.75%
Operating Profit (PBDIT)
7,565.00
28,459.00
-20,894.00
-73.42%
Interest
276.00
9,277.00
-9,001.00
-97.02%
Profit before Depriciation and Tax
7,289.00
19,181.00
-11,892.00
-62.00%
Depreciation
1,623.00
5,001.00
-3,378.00
-67.55%
Profit Before Taxation & Exceptional Items
5,666.00
14,180.00
-8,514.00
-60.04%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5,900.00
13,699.00
-7,799.00
-56.93%
Provision for Tax
1,162.00
3,774.00
-2,612.00
-69.21%
Profit After Tax
4,715.00
9,836.00
-5,121.00
-52.06%
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
7,857.00
12,980.00
-5,123.00
-39.47%
Profit Available for appropriations
11,434.00
18,604.00
-7,170.00
-38.54%
Appropriations
11,434.00
18,604.00
-7,170.00
-38.54%
Equity Dividend (%)
100%
500%
-400.00
Earnings Per Share
17.99
85.29
-67.30
-78.91%
Profit And Loss - Net Sales
Net Sales 33,159.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.84% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,399.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.93% vs NA in Mar 2023
Profit And Loss - Interest
Interest 276.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.81% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 4,715.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.36% vs NA in Mar 2023
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