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
1,044.00
1,234.00
1,301.00
1,091.00
1,215.00
992.00
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
1,044.00
1,234.00
1,301.00
1,091.00
1,214.00
992.00
Expenditure (Ex Depriciation)
Stock Adjustments
42.00
-15.00
-85.00
-7.00
40.00
-71.00
Raw Materials Consumed
678.00
854.00
927.00
691.00
798.00
755.00
Power & Fuel Cost
28.00
29.00
34.00
29.00
25.00
19.00
Employee Cost
84.00
87.00
91.00
79.00
69.00
57.00
Operating Expenses
50.00
51.00
50.00
37.00
30.00
22.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8.00
8.00
12.00
7.00
9.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
4.00
4.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
926.00
1,036.00
1,049.00
851.00
984.00
804.00
Operating Profit (PBDIT) excl Other Income
117.00
197.00
251.00
240.00
229.00
187.00
Other Income
20.00
19.00
15.00
7.00
16.00
2.00
Operating Profit (PBDIT)
138.00
216.00
267.00
247.00
246.00
190.00
Interest
3.00
6.00
7.00
4.00
16.00
16.00
Profit before Depriciation and Tax
135.00
210.00
259.00
242.00
230.00
173.00
Depreciation
25.00
26.00
24.00
25.00
21.00
16.00
Profit Before Taxation & Exceptional Items
109.00
184.00
234.00
217.00
208.00
156.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
123.00
174.00
233.00
215.00
205.00
155.00
Provision for Tax
27.00
49.00
57.00
51.00
47.00
43.00
Profit After Tax
81.00
130.00
177.00
164.00
157.00
111.00
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
889.00
765.00
681.00
518.00
362.00
252.00
Profit Available for appropriations
984.00
890.00
857.00
682.00
520.00
363.00
Appropriations
984.00
890.00
857.00
682.00
520.00
363.00
Equity Dividend (%)
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Earnings Per Share
229.86
299.89
423.54
385.70
371.03
262.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -15.37% vs -5.13% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -40.37% vs -21.55% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -44.53% vs -17.06% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -37.62% vs -26.14% in Mar 2023
Compare Profit and Loss Results of Bharat Rasayan
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,044.00
1,601.00
-557.00
-34.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,044.00
1,601.00
-557.00
-34.79%
Expenditure (Ex Depriciation)
Stock Adjustments
42.00
-64.00
106.00
165.62%
Raw Materials Consumed
678.00
767.00
-89.00
-11.60%
Power & Fuel Cost
28.00
0.00
28.00
0%
Employee Cost
84.00
68.00
16.00
23.53%
Operating Expenses
50.00
294.00
-244.00
-82.99%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
30.00
-22.00
-73.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
8.00
-4.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
926.00
1,170.00
-244.00
-20.85%
Operating Profit (PBDIT) excl Other Income
117.00
431.00
-314.00
-72.85%
Other Income
20.00
8.00
12.00
150.00%
Operating Profit (PBDIT)
138.00
439.00
-301.00
-68.56%
Interest
3.00
62.00
-59.00
-95.16%
Profit before Depriciation and Tax
135.00
377.00
-242.00
-64.19%
Depreciation
25.00
71.00
-46.00
-64.79%
Profit Before Taxation & Exceptional Items
109.00
306.00
-197.00
-64.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
123.00
307.00
-184.00
-59.93%
Provision for Tax
27.00
90.00
-63.00
-70.00%
Profit After Tax
81.00
215.00
-134.00
-62.33%
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
889.00
484.00
405.00
83.68%
Profit Available for appropriations
984.00
665.00
319.00
47.97%
Appropriations
984.00
665.00
319.00
47.97%
Equity Dividend (%)
15%
25%
-10.00
Earnings Per Share
229.86
17.44
212.42
1,218.00%
Profit And Loss - Net Sales
Net Sales 1,044.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.37% vs -5.13% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -40.37% vs -21.55% in Mar 2023
Profit And Loss - Interest
Interest 3.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -44.53% vs -17.06% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 81.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -37.62% vs -26.14% in Mar 2023
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