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
257.00
217.00
212.00
204.00
228.00
219.00
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
257.00
217.00
212.00
204.00
228.00
219.00
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-9.00
1.00
1.00
-2.00
-1.00
Raw Materials Consumed
173.00
147.00
134.00
132.00
151.00
142.00
Power & Fuel Cost
4.00
3.00
3.00
3.00
3.00
2.00
Employee Cost
22.00
17.00
15.00
14.00
15.00
15.00
Operating Expenses
12.00
10.00
7.00
6.00
7.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
17.00
16.00
7.00
7.00
12.00
13.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
4.00
8.00
6.00
3.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
234.00
197.00
183.00
179.00
200.00
190.00
Operating Profit (PBDIT) excl Other Income
23.00
20.00
28.00
25.00
28.00
28.00
Other Income
8.00
11.00
7.00
8.00
11.00
12.00
Operating Profit (PBDIT)
31.00
32.00
35.00
33.00
39.00
41.00
Interest
4.00
2.00
1.00
0.00
0.00
0.00
Profit before Depriciation and Tax
27.00
29.00
34.00
33.00
38.00
40.00
Depreciation
9.00
5.00
6.00
6.00
5.00
6.00
Profit Before Taxation & Exceptional Items
18.00
23.00
27.00
27.00
32.00
34.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
18.00
23.00
27.00
27.00
32.00
34.00
Provision for Tax
8.00
7.00
7.00
6.00
8.00
13.00
Profit After Tax
10.00
15.00
20.00
20.00
24.00
21.00
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
174.00
158.00
137.00
112.00
88.00
67.00
Profit Available for appropriations
189.00
174.00
158.00
132.00
112.00
88.00
Appropriations
189.00
174.00
158.00
132.00
112.00
88.00
Equity Dividend (%)
10.00%
7.50%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
24.94
28.40
36.67
35.59
42.14
37.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.07% vs 2.81% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 14.44% vs -27.72% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 56.64% vs 98.79% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -33.09% vs -24.49% in Mar 2023
Compare Profit and Loss Results of Bharat Parenter.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
257.00
10,334.00
-10,077.00
-97.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
257.00
10,334.00
-10,077.00
-97.51%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-94.00
79.00
84.04%
Raw Materials Consumed
173.00
3,263.00
-3,090.00
-94.70%
Power & Fuel Cost
4.00
129.00
-125.00
-96.90%
Employee Cost
22.00
2,274.00
-2,252.00
-99.03%
Operating Expenses
12.00
210.00
-198.00
-94.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
17.00
928.00
-911.00
-98.17%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
134.00
-127.00
-94.78%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
234.00
7,798.00
-7,564.00
-97.00%
Operating Profit (PBDIT) excl Other Income
23.00
2,536.00
-2,513.00
-99.09%
Other Income
8.00
280.00
-272.00
-97.14%
Operating Profit (PBDIT)
31.00
2,817.00
-2,786.00
-98.90%
Interest
4.00
35.00
-31.00
-88.57%
Profit before Depriciation and Tax
27.00
2,782.00
-2,755.00
-99.03%
Depreciation
9.00
398.00
-389.00
-97.74%
Profit Before Taxation & Exceptional Items
18.00
2,384.00
-2,366.00
-99.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
18.00
2,399.00
-2,381.00
-99.25%
Provision for Tax
8.00
457.00
-449.00
-98.25%
Profit After Tax
10.00
1,926.00
-1,916.00
-99.48%
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
174.00
8,012.00
-7,838.00
-97.83%
Profit Available for appropriations
189.00
9,925.00
-9,736.00
-98.10%
Appropriations
189.00
9,925.00
-9,736.00
-98.10%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
24.94
47.75
-22.81
-47.77%
Profit And Loss - Net Sales
Net Sales 257.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.07% vs 2.81% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.44% vs -27.72% in Mar 2023
Profit And Loss - Interest
Interest 4.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.64% vs 98.79% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 10.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -33.09% vs -24.49% in Mar 2023