Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.75% vs 21.72% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 20.66% vs 53.57% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.88% vs 11.72% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -8.16% vs -67.20% in Mar 2023
Compare Profit and Loss Results of Bharti Hexacom
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,088.00
94,119.00
-87,031.00
-92.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,088.00
94,119.00
-87,031.00
-92.47%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
779.00
8,112.00
-7,333.00
-90.40%
Employee Cost
105.00
2,176.00
-2,071.00
-95.17%
Operating Expenses
1,557.00
24,898.00
-23,341.00
-93.75%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
369.00
5,242.00
-4,873.00
-92.96%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
35.00
2,245.00
-2,210.00
-98.44%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,727.00
43,603.00
-39,876.00
-91.45%
Operating Profit (PBDIT) excl Other Income
3,361.00
50,516.00
-47,155.00
-93.35%
Other Income
248.00
1,390.00
-1,142.00
-82.16%
Operating Profit (PBDIT)
3,609.00
51,906.00
-48,297.00
-93.05%
Interest
644.00
14,405.00
-13,761.00
-95.53%
Profit before Depriciation and Tax
2,965.00
37,500.00
-34,535.00
-92.09%
Depreciation
1,739.00
29,108.00
-27,369.00
-94.03%
Profit Before Taxation & Exceptional Items
1,226.00
8,392.00
-7,166.00
-85.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
923.00
7,116.00
-6,193.00
-87.03%
Provision for Tax
418.00
2,127.00
-1,709.00
-80.35%
Profit After Tax
504.00
4,988.00
-4,484.00
-89.90%
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
3,528.00
14,368.00
-10,840.00
-75.45%
Profit Available for appropriations
4,032.00
19,356.00
-15,324.00
-79.17%
Appropriations
4,032.00
19,356.00
-15,324.00
-79.17%
Equity Dividend (%)
80%
160%
-80.00
Earnings Per Share
10.09
8.74
1.35
15.45%
Profit And Loss - Net Sales
Net Sales 7,088.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.75% vs 21.72% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,361.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.66% vs 53.57% in Mar 2023
Profit And Loss - Interest
Interest 644.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.88% vs 11.72% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 504.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.16% vs -67.20% in Mar 2023