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
23,892.00
23,364.00
21,211.00
17,308.00
21,463.00
30,441.00
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
23,892.00
23,364.00
21,211.00
17,308.00
21,463.00
30,441.00
Expenditure (Ex Depriciation)
Stock Adjustments
-436.00
-57.00
525.00
510.00
-1,042.00
-989.00
Raw Materials Consumed
11,984.00
10,532.00
9,204.00
8,158.00
11,781.00
14,982.00
Power & Fuel Cost
452.00
487.00
415.00
319.00
459.00
496.00
Employee Cost
5,628.00
5,700.00
5,519.00
5,378.00
5,431.00
5,509.00
Operating Expenses
5,472.00
6,008.00
5,229.00
3,384.00
3,522.00
4,560.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
476.00
502.00
492.00
496.00
646.00
738.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-1,062.00
-1,493.00
-1,557.00
1,468.00
-99.00
1,867.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
23,183.00
22,321.00
20,383.00
20,357.00
21,596.00
28,223.00
Operating Profit (PBDIT) excl Other Income
708.00
1,043.00
827.00
-3,048.00
-133.00
2,217.00
Other Income
546.00
488.00
354.00
348.00
564.00
661.00
Operating Profit (PBDIT)
1,255.00
1,532.00
1,182.00
-2,700.00
431.00
2,879.00
Interest
827.00
612.00
448.00
466.00
612.00
378.00
Profit before Depriciation and Tax
427.00
919.00
734.00
-3,166.00
-181.00
2,501.00
Depreciation
248.00
260.00
314.00
473.00
503.00
475.00
Profit Before Taxation & Exceptional Items
178.00
659.00
420.00
-3,640.00
-684.00
2,025.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
242.00
715.00
470.00
-3,595.00
-659.00
1,839.00
Provision for Tax
-39.00
61.00
25.00
-896.00
809.00
837.00
Profit After Tax
218.00
598.00
394.00
-2,743.00
-1,494.00
1,188.00
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
-6,533.00
-4,421.00
-4,867.00
-2,170.00
-200.00
-478.00
Profit Available for appropriations
-6,250.00
-3,767.00
-4,421.00
-4,867.00
-1,666.00
526.00
Appropriations
-6,250.00
-3,767.00
-4,421.00
-4,867.00
-1,666.00
526.00
Equity Dividend (%)
12.50%
20.00%
20.00%
0.00%
0.00%
100.00%
Earnings Per Share
0.81
1.88
1.28
-7.75
-4.21
2.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.26% vs 10.15% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -32.06% vs 26.06% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 35.19% vs 36.61% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -63.51% vs 51.69% in Mar 2023
Compare Profit and Loss Results of BHEL
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
23,892.00
7,610.00
16,282.00
213.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
23,892.00
7,610.00
16,282.00
213.96%
Expenditure (Ex Depriciation)
Stock Adjustments
-436.00
0.00
-436.00
0%
Raw Materials Consumed
11,984.00
4,980.00
7,004.00
140.64%
Power & Fuel Cost
452.00
51.00
401.00
786.27%
Employee Cost
5,628.00
623.00
5,005.00
803.37%
Operating Expenses
5,472.00
775.00
4,697.00
606.06%
General and Administration Expenses
-1.00
430.00
-431.00
-100.23%
Selling and Distribution Expenses
476.00
104.00
372.00
357.69%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-1,062.00
289.00
-1,351.00
-467.47%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
23,183.00
7,255.00
15,928.00
219.55%
Operating Profit (PBDIT) excl Other Income
708.00
355.00
353.00
99.44%
Other Income
546.00
7.00
539.00
7,700.00%
Operating Profit (PBDIT)
1,255.00
362.00
893.00
246.69%
Interest
827.00
57.00
770.00
1,350.88%
Profit before Depriciation and Tax
427.00
305.00
122.00
40.00%
Depreciation
248.00
94.00
154.00
163.83%
Profit Before Taxation & Exceptional Items
178.00
211.00
-33.00
-15.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
242.00
211.00
31.00
14.69%
Provision for Tax
-39.00
70.00
-109.00
-155.71%
Profit After Tax
218.00
140.00
78.00
55.71%
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
-6,533.00
85.00
-6,618.00
-7,785.88%
Profit Available for appropriations
-6,250.00
226.00
-6,476.00
-2,865.49%
Appropriations
-6,250.00
226.00
-6,476.00
-2,865.49%
Equity Dividend (%)
12.5%
150%
-137.50
Earnings Per Share
0.81
6.65
-5.84
-87.82%
Profit And Loss - Net Sales
Net Sales 23,892.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.26% vs 10.15% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 708.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -32.06% vs 26.06% in Mar 2023
Profit And Loss - Interest
Interest 827.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.19% vs 36.61% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 218.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -63.51% vs 51.69% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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