Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
621.00
589.00
410.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
621.00
589.00
410.00
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
-10.00
-4.00
Raw Materials Consumed
320.00
339.00
264.00
Power & Fuel Cost
45.00
51.00
39.00
Employee Cost
59.00
44.00
34.00
Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
11.00
4.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
1.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
457.00
450.00
348.00
Operating Profit (PBDIT) excl Other Income
164.00
138.00
62.00
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
164.00
139.00
62.00
Interest
14.00
22.00
23.00
Profit before Depriciation and Tax
150.00
117.00
39.00
Depreciation
21.00
20.00
21.00
Profit Before Taxation & Exceptional Items
128.00
96.00
17.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
128.00
96.00
17.00
Provision for Tax
32.00
34.00
4.00
Profit After Tax
96.00
62.00
13.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
-30.00
-94.00
-108.00
Profit Available for appropriations
65.00
-32.00
-94.00
Appropriations
65.00
-32.00
-94.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
14.15
9.68
2.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.56% vs 43.44% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.15% vs 123.25% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -33.39% vs -5.09% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 54.74% vs 355.58% in Mar 2023
Compare Profit and Loss Results of Bharat Wire
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
621.00
3,466.00
-2,845.00
-82.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
621.00
3,466.00
-2,845.00
-82.08%
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
49.00
-43.00
-87.76%
Raw Materials Consumed
320.00
1,912.00
-1,592.00
-83.26%
Power & Fuel Cost
45.00
11.00
34.00
309.09%
Employee Cost
59.00
318.00
-259.00
-81.45%
Operating Expenses
0.00
462.00
-462.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
112.00
-101.00
-90.18%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
85.00
-84.00
-98.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
457.00
3,094.00
-2,637.00
-85.23%
Operating Profit (PBDIT) excl Other Income
164.00
371.00
-207.00
-55.80%
Other Income
0.00
59.00
-59.00
-100.00%
Operating Profit (PBDIT)
164.00
431.00
-267.00
-61.95%
Interest
14.00
9.00
5.00
55.56%
Profit before Depriciation and Tax
150.00
421.00
-271.00
-64.37%
Depreciation
21.00
44.00
-23.00
-52.27%
Profit Before Taxation & Exceptional Items
128.00
377.00
-249.00
-66.05%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
128.00
377.00
-249.00
-66.05%
Provision for Tax
32.00
94.00
-62.00
-65.96%
Profit After Tax
96.00
283.00
-187.00
-66.08%
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
-30.00
819.00
-849.00
-103.66%
Profit Available for appropriations
65.00
1,102.00
-1,037.00
-94.10%
Appropriations
65.00
1,102.00
-1,037.00
-94.10%
Equity Dividend (%)
0%
300%
-300.00
Earnings Per Share
14.15
15.42
-1.27
-8.24%
Profit And Loss - Net Sales
Net Sales 621.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.56% vs 43.44% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 164.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.15% vs 123.25% in Mar 2023
Profit And Loss - Interest
Interest 14.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -33.39% vs -5.09% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 96.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 54.74% vs 355.58% in Mar 2023