Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
Operating Income
502.00
435.00
317.00
245.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
502.00
435.00
317.00
245.00
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
1.00
4.00
7.00
Raw Materials Consumed
337.00
275.00
196.00
151.00
Power & Fuel Cost
41.00
31.00
24.00
18.00
Employee Cost
29.00
23.00
19.00
18.00
Operating Expenses
23.00
20.00
15.00
14.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
5.00
2.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
2.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
424.00
367.00
271.00
228.00
Operating Profit (PBDIT) excl Other Income
77.00
68.00
46.00
16.00
Other Income
1.00
0.00
0.00
1.00
Operating Profit (PBDIT)
78.00
69.00
47.00
18.00
Interest
4.00
9.00
8.00
5.00
Profit before Depriciation and Tax
73.00
60.00
39.00
13.00
Depreciation
9.00
8.00
8.00
6.00
Profit Before Taxation & Exceptional Items
63.00
51.00
31.00
6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
63.00
51.00
32.00
8.00
Provision for Tax
18.00
15.00
8.00
2.00
Profit After Tax
45.00
35.00
23.00
6.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
117.00
83.00
59.00
55.00
Profit Available for appropriations
162.00
118.00
82.00
61.00
Appropriations
162.00
118.00
82.00
61.00
Equity Dividend (%)
40.00%
30.00%
0.00%
0.00%
Earnings Per Share
44.35
43.02
28.06
7.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -18.99% vs 15.25% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -44.90% vs 13.94% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 54.40% vs -45.15% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -56.25% vs 29.27% in Mar 2023
Compare Profit and Loss Results of Bhagiradha Chem.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
502.00
1,601.00
-1,099.00
-68.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
502.00
1,601.00
-1,099.00
-68.64%
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
-64.00
41.00
64.06%
Raw Materials Consumed
337.00
767.00
-430.00
-56.06%
Power & Fuel Cost
41.00
0.00
41.00
0%
Employee Cost
29.00
68.00
-39.00
-57.35%
Operating Expenses
23.00
294.00
-271.00
-92.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
30.00
-25.00
-83.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
8.00
-6.00
-75.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
424.00
1,170.00
-746.00
-63.76%
Operating Profit (PBDIT) excl Other Income
77.00
431.00
-354.00
-82.13%
Other Income
1.00
8.00
-7.00
-87.50%
Operating Profit (PBDIT)
78.00
439.00
-361.00
-82.23%
Interest
4.00
62.00
-58.00
-93.55%
Profit before Depriciation and Tax
73.00
377.00
-304.00
-80.64%
Depreciation
9.00
71.00
-62.00
-87.32%
Profit Before Taxation & Exceptional Items
63.00
306.00
-243.00
-79.41%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
63.00
307.00
-244.00
-79.48%
Provision for Tax
18.00
90.00
-72.00
-80.00%
Profit After Tax
45.00
215.00
-170.00
-79.07%
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
117.00
484.00
-367.00
-75.83%
Profit Available for appropriations
162.00
665.00
-503.00
-75.64%
Appropriations
162.00
665.00
-503.00
-75.64%
Equity Dividend (%)
40%
25%
15.00
Earnings Per Share
44.35
17.44
26.91
154.30%
Profit And Loss - Net Sales
Net Sales 406.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.99% vs 15.25% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -44.90% vs 13.94% in Mar 2023
Profit And Loss - Interest
Interest 7.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 54.40% vs -45.15% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 20.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -56.25% vs 29.27% in Mar 2023
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