Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
533.00
436.00
510.00
414.00
376.00
247.00
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
533.00
436.00
510.00
414.00
376.00
247.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3.00
8.00
3.00
-3.00
8.00
Raw Materials Consumed
259.00
238.00
230.00
229.00
219.00
129.00
Power & Fuel Cost
4.00
3.00
3.00
3.00
3.00
1.00
Employee Cost
63.00
52.00
49.00
49.00
41.00
28.00
Operating Expenses
41.00
37.00
40.00
39.00
31.00
22.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
37.00
25.00
35.00
22.00
24.00
16.00
Cost of Software developments
1.00
1.00
26.00
5.00
5.00
0.00
Miscellaneous Expenses
14.00
9.00
10.00
9.00
9.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
442.00
384.00
418.00
376.00
345.00
225.00
Operating Profit (PBDIT) excl Other Income
91.00
51.00
92.00
37.00
31.00
21.00
Other Income
15.00
13.00
10.00
8.00
5.00
3.00
Operating Profit (PBDIT)
106.00
65.00
103.00
46.00
36.00
25.00
Interest
7.00
7.00
8.00
8.00
9.00
9.00
Profit before Depriciation and Tax
99.00
57.00
94.00
37.00
26.00
16.00
Depreciation
9.00
8.00
7.00
6.00
3.00
5.00
Profit Before Taxation & Exceptional Items
89.00
48.00
86.00
31.00
22.00
10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
93.00
48.00
86.00
31.00
22.00
10.00
Provision for Tax
26.00
12.00
21.00
8.00
9.00
0.00
Profit After Tax
67.00
36.00
65.00
23.00
13.00
11.00
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
36.00
31.00
15.00
7.00
0.00
-4.00
Profit Available for appropriations
104.00
67.00
80.00
31.00
13.00
6.00
Appropriations
104.00
67.00
80.00
31.00
13.00
6.00
Equity Dividend (%)
60.00%
40.00%
60.00%
40.00%
40.00%
30.00%
Earnings Per Share
129.45
71.58
126.15
50.30
58.34
48.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.86% vs 18.73% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -15.48% vs 66.17% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -35.64% vs -4.12% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -16.48% vs 75.34% in Mar 2023
Compare Profit and Loss Results of Bajaj Steel Inds
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
533.00
4,695.00
-4,162.00
-88.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
533.00
4,695.00
-4,162.00
-88.65%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
28.00
-28.00
-100.00%
Raw Materials Consumed
259.00
2,945.00
-2,686.00
-91.21%
Power & Fuel Cost
4.00
48.00
-44.00
-91.67%
Employee Cost
63.00
412.00
-349.00
-84.71%
Operating Expenses
41.00
371.00
-330.00
-88.95%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
37.00
224.00
-187.00
-83.48%
Cost of Software developments
1.00
0.00
1.00
0%
Miscellaneous Expenses
14.00
127.00
-113.00
-88.98%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
442.00
4,260.00
-3,818.00
-89.62%
Operating Profit (PBDIT) excl Other Income
91.00
434.00
-343.00
-79.03%
Other Income
15.00
143.00
-128.00
-89.51%
Operating Profit (PBDIT)
106.00
578.00
-472.00
-81.66%
Interest
7.00
0.00
7.00
0%
Profit before Depriciation and Tax
99.00
578.00
-479.00
-82.87%
Depreciation
9.00
96.00
-87.00
-90.62%
Profit Before Taxation & Exceptional Items
89.00
482.00
-393.00
-81.54%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
93.00
482.00
-389.00
-80.71%
Provision for Tax
26.00
108.00
-82.00
-75.93%
Profit After Tax
67.00
373.00
-306.00
-82.04%
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
36.00
1,955.00
-1,919.00
-98.16%
Profit Available for appropriations
104.00
2,329.00
-2,225.00
-95.53%
Appropriations
104.00
2,329.00
-2,225.00
-95.53%
Equity Dividend (%)
60%
750%
-690.00
Earnings Per Share
129.45
349.77
-220.32
-62.99%
Profit And Loss - Net Sales
Net Sales 493.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.86% vs 18.73% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.48% vs 66.17% in Mar 2023
Profit And Loss - Interest
Interest 4.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -35.64% vs -4.12% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 47.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.48% vs 75.34% in Mar 2023