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
11,198.00
10,567.00
8,761.00
6,817.00
6,365.00
6,061.00
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
11,198.00
10,567.00
8,761.00
6,817.00
6,365.00
6,061.00
Expenditure (Ex Depriciation)
Stock Adjustments
124.00
-93.00
-381.00
-186.00
-18.00
-173.00
Raw Materials Consumed
6,521.00
6,823.00
5,810.00
4,055.00
3,744.00
3,873.00
Power & Fuel Cost
88.00
83.00
68.00
56.00
58.00
59.00
Employee Cost
713.00
609.00
543.00
485.00
452.00
408.00
Operating Expenses
901.00
852.00
740.00
582.00
518.00
449.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
445.00
337.00
271.00
229.00
261.00
201.00
Cost of Software developments
47.00
49.00
34.00
31.00
28.00
0.00
Miscellaneous Expenses
147.00
148.00
113.00
122.00
91.00
235.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,337.00
9,080.00
7,430.00
5,629.00
5,304.00
5,126.00
Operating Profit (PBDIT) excl Other Income
1,861.00
1,487.00
1,331.00
1,187.00
1,060.00
935.00
Other Income
63.00
51.00
64.00
51.00
68.00
60.00
Operating Profit (PBDIT)
1,925.00
1,538.00
1,395.00
1,239.00
1,129.00
995.00
Interest
78.00
99.00
50.00
44.00
47.00
47.00
Profit before Depriciation and Tax
1,846.00
1,439.00
1,344.00
1,195.00
1,082.00
948.00
Depreciation
330.00
264.00
226.00
211.00
191.00
182.00
Profit Before Taxation & Exceptional Items
1,515.00
1,175.00
1,118.00
984.00
891.00
766.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,556.00
1,162.00
1,122.00
978.00
883.00
765.00
Provision for Tax
387.00
301.00
289.00
258.00
227.00
271.00
Profit After Tax
1,128.00
873.00
829.00
725.00
664.00
494.00
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
3,977.00
3,420.00
2,859.00
2,170.00
1,943.00
1,663.00
Profit Available for appropriations
5,145.00
4,279.00
3,692.00
2,889.00
2,601.00
2,157.00
Appropriations
5,145.00
4,279.00
3,692.00
2,889.00
2,601.00
2,157.00
Equity Dividend (%)
350.00%
320.00%
310.00%
280.00%
220.00%
190.00%
Earnings Per Share
10.02
7.37
8.58
7.41
6.77
5.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.97% vs 20.61% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 25.16% vs 11.73% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -21.14% vs 95.64% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 29.22% vs 5.36% in Mar 2023
Compare Profit and Loss Results of Berger Paints
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
11,198.00
35,494.00
-24,296.00
-68.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,198.00
35,494.00
-24,296.00
-68.45%
Expenditure (Ex Depriciation)
Stock Adjustments
124.00
363.00
-239.00
-65.84%
Raw Materials Consumed
6,521.00
19,726.00
-13,205.00
-66.94%
Power & Fuel Cost
88.00
133.00
-45.00
-33.83%
Employee Cost
713.00
2,326.00
-1,613.00
-69.35%
Operating Expenses
901.00
451.00
450.00
99.78%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
445.00
3,497.00
-3,052.00
-87.27%
Cost of Software developments
47.00
0.00
47.00
0%
Miscellaneous Expenses
147.00
1,087.00
-940.00
-86.48%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,337.00
27,909.00
-18,572.00
-66.54%
Operating Profit (PBDIT) excl Other Income
1,861.00
7,584.00
-5,723.00
-75.46%
Other Income
63.00
687.00
-624.00
-90.83%
Operating Profit (PBDIT)
1,925.00
8,272.00
-6,347.00
-76.73%
Interest
78.00
205.00
-127.00
-61.95%
Profit before Depriciation and Tax
1,846.00
8,067.00
-6,221.00
-77.12%
Depreciation
330.00
853.00
-523.00
-61.31%
Profit Before Taxation & Exceptional Items
1,515.00
7,214.00
-5,699.00
-79.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,556.00
7,347.00
-5,791.00
-78.82%
Provision for Tax
387.00
1,790.00
-1,403.00
-78.38%
Profit After Tax
1,128.00
5,424.00
-4,296.00
-79.20%
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
3,977.00
11,366.00
-7,389.00
-65.01%
Profit Available for appropriations
5,145.00
16,827.00
-11,682.00
-69.42%
Appropriations
5,145.00
16,827.00
-11,682.00
-69.42%
Equity Dividend (%)
350%
3330%
-2,980.00
Earnings Per Share
10.02
56.95
-46.93
-82.41%
Profit And Loss - Net Sales
Net Sales 11,198.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.97% vs 20.61% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,861.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.16% vs 11.73% in Mar 2023
Profit And Loss - Interest
Interest 78.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.14% vs 95.64% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,128.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.22% vs 5.36% in Mar 2023
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