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
1,000.00
1,128.00
1,296.00
874.00
811.00
964.00
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
1,000.00
1,128.00
1,296.00
874.00
811.00
964.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
29.00
-10.00
2.00
-33.00
-15.00
Raw Materials Consumed
588.00
656.00
818.00
552.00
512.00
604.00
Power & Fuel Cost
115.00
112.00
96.00
60.00
69.00
78.00
Employee Cost
38.00
36.00
34.00
29.00
28.00
24.00
Operating Expenses
95.00
91.00
97.00
68.00
80.00
66.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
15.00
18.00
9.00
16.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
5.00
4.00
3.00
3.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
863.00
962.00
1,073.00
739.00
687.00
784.00
Operating Profit (PBDIT) excl Other Income
136.00
166.00
222.00
134.00
124.00
179.00
Other Income
48.00
13.00
17.00
5.00
1.00
2.00
Operating Profit (PBDIT)
185.00
180.00
240.00
139.00
125.00
182.00
Interest
11.00
10.00
12.00
10.00
10.00
15.00
Profit before Depriciation and Tax
173.00
169.00
228.00
129.00
115.00
166.00
Depreciation
26.00
27.00
21.00
22.00
23.00
16.00
Profit Before Taxation & Exceptional Items
146.00
142.00
206.00
107.00
92.00
150.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
146.00
142.00
206.00
107.00
92.00
150.00
Provision for Tax
17.00
38.00
49.00
26.00
14.00
51.00
Profit After Tax
129.00
104.00
156.00
80.00
78.00
98.00
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
703.00
600.00
444.00
365.00
291.00
194.00
Profit Available for appropriations
834.00
705.00
602.00
446.00
369.00
293.00
Appropriations
834.00
705.00
602.00
446.00
369.00
293.00
Equity Dividend (%)
190.72%
10.00%
10.00%
10.00%
10.00%
20.00%
Earnings Per Share
68.36
55.01
82.88
42.77
40.98
51.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.34% vs -12.96% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -17.80% vs -25.24% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.66% vs -16.35% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 24.05% vs -33.41% in Mar 2023
Compare Profit and Loss Results of Beekay Steel Ind.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,000.00
1,04,447.00
-1,03,447.00
-99.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,000.00
1,04,447.00
-1,03,447.00
-99.04%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-5,154.00
5,148.00
99.88%
Raw Materials Consumed
588.00
62,179.00
-61,591.00
-99.05%
Power & Fuel Cost
115.00
7,867.00
-7,752.00
-98.54%
Employee Cost
38.00
12,071.00
-12,033.00
-99.69%
Operating Expenses
95.00
8,024.00
-7,929.00
-98.82%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
3,271.00
-3,264.00
-99.79%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
2,453.00
-2,444.00
-99.63%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
863.00
96,408.00
-95,545.00
-99.10%
Operating Profit (PBDIT) excl Other Income
136.00
8,039.00
-7,903.00
-98.31%
Other Income
48.00
950.00
-902.00
-94.95%
Operating Profit (PBDIT)
185.00
8,989.00
-8,804.00
-97.94%
Interest
11.00
2,037.00
-2,026.00
-99.46%
Profit before Depriciation and Tax
173.00
6,952.00
-6,779.00
-97.51%
Depreciation
26.00
4,963.00
-4,937.00
-99.48%
Profit Before Taxation & Exceptional Items
146.00
1,988.00
-1,842.00
-92.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
146.00
2,892.00
-2,746.00
-94.95%
Provision for Tax
17.00
715.00
-698.00
-97.62%
Profit After Tax
129.00
1,530.00
-1,401.00
-91.57%
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
703.00
43,364.00
-42,661.00
-98.38%
Profit Available for appropriations
834.00
45,541.00
-44,707.00
-98.17%
Appropriations
834.00
45,541.00
-44,707.00
-98.17%
Equity Dividend (%)
190.72%
15%
175.72
Earnings Per Share
68.36
5.27
63.09
1,197.15%
Profit And Loss - Net Sales
Net Sales 1,000.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.34% vs -12.96% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 136.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.80% vs -25.24% in Mar 2023
Profit And Loss - Interest
Interest 11.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.66% vs -16.35% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 129.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.05% vs -33.41% in Mar 2023
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