Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
4,054.00
3,898.00
4,337.00
3,025.00
3,474.00
3,298.00
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
59.00
Net Sales
4,054.00
3,898.00
4,337.00
3,025.00
3,474.00
3,239.00
Expenditure (Ex Depriciation)
Stock Adjustments
-52.00
37.00
150.00
-291.00
16.00
16.00
Raw Materials Consumed
2,147.00
2,098.00
2,268.00
1,881.00
1,950.00
1,707.00
Power & Fuel Cost
36.00
36.00
37.00
37.00
38.00
39.00
Employee Cost
822.00
839.00
861.00
848.00
805.00
813.00
Operating Expenses
318.00
169.00
190.00
143.00
123.00
116.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
62.00
103.00
73.00
54.00
59.00
48.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
218.00
192.00
402.00
211.00
197.00
199.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,612.00
3,534.00
4,027.00
2,941.00
3,236.00
2,986.00
Operating Profit (PBDIT) excl Other Income
442.00
364.00
309.00
83.00
237.00
252.00
Other Income
42.00
23.00
5.00
48.00
23.00
25.00
Operating Profit (PBDIT)
484.00
388.00
315.00
132.00
260.00
277.00
Interest
39.00
46.00
49.00
40.00
59.00
48.00
Profit before Depriciation and Tax
445.00
341.00
266.00
91.00
201.00
229.00
Depreciation
63.00
64.00
66.00
72.00
70.00
65.00
Profit Before Taxation & Exceptional Items
381.00
277.00
199.00
19.00
130.00
164.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
381.00
277.00
199.00
19.00
130.00
164.00
Provision for Tax
99.00
119.00
71.00
-44.00
67.00
34.00
Profit After Tax
281.00
157.00
128.00
63.00
63.00
129.00
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
847.00
738.00
545.00
374.00
374.00
284.00
Profit Available for appropriations
1,129.00
896.00
673.00
437.00
437.00
414.00
Appropriations
1,129.00
896.00
673.00
437.00
437.00
414.00
Equity Dividend (%)
205.00%
100.00%
100.00%
60.00%
70.00%
80.00%
Earnings Per Share
67.66
37.91
30.88
15.33
15.17
31.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.99% vs -10.11% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.35% vs 17.63% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -15.62% vs -6.26% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 78.46% vs 22.79% in Mar 2023
Compare Profit and Loss Results of BEML Ltd
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,054.00
2,913.00
1,141.00
39.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,054.00
2,913.00
1,141.00
39.17%
Expenditure (Ex Depriciation)
Stock Adjustments
-52.00
-50.00
-2.00
-4.00%
Raw Materials Consumed
2,147.00
2,073.00
74.00
3.57%
Power & Fuel Cost
36.00
10.00
26.00
260.00%
Employee Cost
822.00
120.00
702.00
585.00%
Operating Expenses
318.00
135.00
183.00
135.56%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
62.00
98.00
-36.00
-36.73%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
218.00
46.00
172.00
373.91%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,612.00
2,510.00
1,102.00
43.90%
Operating Profit (PBDIT) excl Other Income
442.00
403.00
39.00
9.68%
Other Income
42.00
77.00
-35.00
-45.45%
Operating Profit (PBDIT)
484.00
480.00
4.00
0.83%
Interest
39.00
23.00
16.00
69.57%
Profit before Depriciation and Tax
445.00
457.00
-12.00
-2.63%
Depreciation
63.00
23.00
40.00
173.91%
Profit Before Taxation & Exceptional Items
381.00
433.00
-52.00
-12.01%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
381.00
433.00
-52.00
-12.01%
Provision for Tax
99.00
105.00
-6.00
-5.71%
Profit After Tax
281.00
328.00
-47.00
-14.33%
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
847.00
584.00
263.00
45.03%
Profit Available for appropriations
1,129.00
912.00
217.00
23.79%
Appropriations
1,129.00
912.00
217.00
23.79%
Equity Dividend (%)
205%
100%
105.00
Earnings Per Share
67.66
27.56
40.10
145.50%
Profit And Loss - Net Sales
Net Sales 4,054.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.99% vs -10.11% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 442.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.35% vs 17.63% in Mar 2023
Profit And Loss - Interest
Interest 39.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.62% vs -6.26% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 281.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 78.46% vs 22.79% in Mar 2023