Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
2,466.00
2,413.00
2,198.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
2,466.00
2,413.00
2,198.00
Expenditure (Ex Depriciation)
Stock Adjustments
-34.00
-17.00
-11.00
Raw Materials Consumed
2,016.00
1,998.00
1,772.00
Power & Fuel Cost
91.00
71.00
62.00
Employee Cost
73.00
60.00
46.00
Operating Expenses
118.00
151.00
175.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
37.00
33.00
36.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
4.00
2.00
3.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
2,321.00
2,307.00
2,091.00
Operating Profit (PBDIT) excl Other Income
144.00
105.00
106.00
Other Income
4.00
9.00
6.00
Operating Profit (PBDIT)
149.00
114.00
113.00
Interest
28.00
24.00
26.00
Profit before Depriciation and Tax
120.00
90.00
86.00
Depreciation
13.00
9.00
8.00
Profit Before Taxation & Exceptional Items
107.00
81.00
78.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
110.00
81.00
78.00
Provision for Tax
31.00
21.00
20.00
Profit After Tax
78.00
59.00
57.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
251.00
191.00
134.00
Profit Available for appropriations
328.00
251.00
191.00
Appropriations
328.00
251.00
191.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
6.18
4.70
4.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.20% vs 9.76% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 37.39% vs -1.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 19.82% vs -9.54% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 31.48% vs 4.61% in Mar 2023
Compare Profit and Loss Results of Bansal Wire Inds
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,466.00
1,04,447.00
-1,01,981.00
-97.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,466.00
1,04,447.00
-1,01,981.00
-97.64%
Expenditure (Ex Depriciation)
Stock Adjustments
-34.00
-5,154.00
5,120.00
99.34%
Raw Materials Consumed
2,016.00
62,179.00
-60,163.00
-96.76%
Power & Fuel Cost
91.00
7,867.00
-7,776.00
-98.84%
Employee Cost
73.00
12,071.00
-11,998.00
-99.40%
Operating Expenses
118.00
8,024.00
-7,906.00
-98.53%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
37.00
3,271.00
-3,234.00
-98.87%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
2,453.00
-2,449.00
-99.84%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,321.00
96,408.00
-94,087.00
-97.59%
Operating Profit (PBDIT) excl Other Income
144.00
8,039.00
-7,895.00
-98.21%
Other Income
4.00
950.00
-946.00
-99.58%
Operating Profit (PBDIT)
149.00
8,989.00
-8,840.00
-98.34%
Interest
28.00
2,037.00
-2,009.00
-98.63%
Profit before Depriciation and Tax
120.00
6,952.00
-6,832.00
-98.27%
Depreciation
13.00
4,963.00
-4,950.00
-99.74%
Profit Before Taxation & Exceptional Items
107.00
1,988.00
-1,881.00
-94.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
110.00
2,892.00
-2,782.00
-96.20%
Provision for Tax
31.00
715.00
-684.00
-95.66%
Profit After Tax
78.00
1,530.00
-1,452.00
-94.90%
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
251.00
43,364.00
-43,113.00
-99.42%
Profit Available for appropriations
328.00
45,541.00
-45,213.00
-99.28%
Appropriations
328.00
45,541.00
-45,213.00
-99.28%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
6.18
5.27
0.91
17.27%
Profit And Loss - Net Sales
Net Sales 2,466.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.20% vs 9.76% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 144.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.39% vs -1.21% in Mar 2023
Profit And Loss - Interest
Interest 28.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.82% vs -9.54% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 78.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.48% vs 4.61% in Mar 2023