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
969.00
759.00
513.00
370.00
535.00
448.00
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
969.00
759.00
513.00
370.00
535.00
448.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
69.00
58.00
52.00
53.00
57.00
51.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
388.00
260.00
193.00
141.00
238.00
117.00
Operating Profit (PBDIT) excl Other Income
580.00
498.00
320.00
228.00
296.00
330.00
Other Income
19.00
16.00
21.00
23.00
29.00
21.00
Operating Profit (PBDIT)
599.00
514.00
341.00
252.00
326.00
352.00
Interest
141.00
183.00
182.00
215.00
213.00
205.00
Profit before Depriciation and Tax
457.00
331.00
158.00
36.00
112.00
146.00
Depreciation
66.00
58.00
55.00
56.00
53.00
52.00
Profit Before Taxation & Exceptional Items
391.00
273.00
103.00
-20.00
59.00
94.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
391.00
273.00
103.00
-20.00
33.00
79.00
Provision for Tax
88.00
17.00
9.00
2.00
6.00
7.00
Profit After Tax
303.00
256.00
93.00
-22.00
27.00
72.00
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
-491.00
-534.00
-586.00
-584.00
-601.00
-634.00
Profit Available for appropriations
-343.00
-410.00
-535.00
-586.00
-582.00
-596.00
Appropriations
-343.00
-410.00
-535.00
-586.00
-582.00
-596.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
39.12
33.03
13.49
-0.66
5.24
10.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 27.69% vs 47.95% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 16.56% vs 55.65% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -22.48% vs 0.05% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 18.26% vs 175.57% in Mar 2023
Compare Profit and Loss Results of BF Utilities
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
969.00
61,448.00
-60,479.00
-98.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
969.00
61,448.00
-60,479.00
-98.42%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-51.00
51.00
100.00%
Raw Materials Consumed
0.00
5,479.00
-5,479.00
-100.00%
Power & Fuel Cost
0.00
34,144.00
-34,144.00
-100.00%
Employee Cost
69.00
4,036.00
-3,967.00
-98.29%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
56.00
-56.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
388.00
50,665.00
-50,277.00
-99.23%
Operating Profit (PBDIT) excl Other Income
580.00
10,783.00
-10,203.00
-94.62%
Other Income
19.00
1,823.00
-1,804.00
-98.96%
Operating Profit (PBDIT)
599.00
12,607.00
-12,008.00
-95.25%
Interest
141.00
4,633.00
-4,492.00
-96.96%
Profit before Depriciation and Tax
457.00
7,974.00
-7,517.00
-94.27%
Depreciation
66.00
3,786.00
-3,720.00
-98.26%
Profit Before Taxation & Exceptional Items
391.00
4,187.00
-3,796.00
-90.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
391.00
5,732.00
-5,341.00
-93.18%
Provision for Tax
88.00
1,451.00
-1,363.00
-93.94%
Profit After Tax
303.00
3,102.00
-2,799.00
-90.23%
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
-491.00
20,770.00
-21,261.00
-102.36%
Profit Available for appropriations
-343.00
24,466.00
-24,809.00
-101.40%
Appropriations
-343.00
24,466.00
-24,809.00
-101.40%
Equity Dividend (%)
0%
200%
-200.00
Earnings Per Share
39.12
11.56
27.56
238.41%
Profit And Loss - Net Sales
Net Sales 969.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.69% vs 47.95% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 580.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.56% vs 55.65% in Mar 2023
Profit And Loss - Interest
Interest 141.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.48% vs 0.05% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 303.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.26% vs 175.57% in Mar 2023