Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
11,174.00
8,184.00
7,143.00
6,300.00
5,514.00
4,129.00
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
6.00
Net Sales
11,174.00
8,184.00
7,143.00
6,300.00
5,514.00
4,123.00
Expenditure (Ex Depriciation)
Stock Adjustments
-154.00
-256.00
-290.00
-200.00
-209.00
-41.00
Raw Materials Consumed
3,817.00
2,975.00
2,533.00
2,190.00
2,106.00
1,677.00
Power & Fuel Cost
414.00
316.00
270.00
246.00
239.00
189.00
Employee Cost
2,181.00
1,880.00
1,741.00
1,458.00
1,165.00
931.00
Operating Expenses
818.00
620.00
548.00
452.00
386.00
302.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
221.00
243.00
235.00
266.00
277.00
98.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
322.00
-363.00
-281.00
-299.00
-220.00
-113.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,662.00
6,213.00
5,490.00
4,697.00
4,120.00
3,294.00
Operating Profit (PBDIT) excl Other Income
2,511.00
1,970.00
1,652.00
1,603.00
1,393.00
829.00
Other Income
375.00
212.00
254.00
161.00
144.00
206.00
Operating Profit (PBDIT)
2,887.00
2,182.00
1,907.00
1,764.00
1,538.00
1,035.00
Interest
419.00
67.00
57.00
64.00
70.00
61.00
Profit before Depriciation and Tax
2,468.00
2,115.00
1,849.00
1,699.00
1,467.00
973.00
Depreciation
1,113.00
814.00
715.00
552.00
447.00
385.00
Profit Before Taxation & Exceptional Items
1,355.00
1,301.00
1,134.00
1,147.00
1,019.00
588.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
897.00
983.00
1,067.00
1,214.00
1,214.00
610.00
Provision for Tax
254.00
211.00
221.00
315.00
212.00
156.00
Profit After Tax
810.00
978.00
925.00
899.00
1,001.00
431.00
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
6,827.00
6,235.00
5,914.00
5,208.00
4,068.00
3,902.00
Profit Available for appropriations
7,290.00
6,884.00
6,654.00
5,985.00
4,974.00
4,274.00
Appropriations
7,290.00
6,884.00
6,654.00
5,985.00
4,974.00
4,274.00
Equity Dividend (%)
30.00%
10.00%
0.00%
0.00%
20.00%
20.00%
Earnings Per Share
3.88
5.44
6.24
6.32
7.65
6.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.74% vs 14.65% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1,017.87% vs -61.54% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 185.63% vs 17,300.00% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -95.81% vs 3,208.25% in Mar 2023
Compare Profit and Loss Results of Biocon
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
11,174.00
10,334.00
840.00
8.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,174.00
10,334.00
840.00
8.13%
Expenditure (Ex Depriciation)
Stock Adjustments
-154.00
-94.00
-60.00
-63.83%
Raw Materials Consumed
3,817.00
3,263.00
554.00
16.98%
Power & Fuel Cost
414.00
129.00
285.00
220.93%
Employee Cost
2,181.00
2,274.00
-93.00
-4.09%
Operating Expenses
818.00
210.00
608.00
289.52%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
221.00
928.00
-707.00
-76.19%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
322.00
134.00
188.00
140.30%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,662.00
7,798.00
864.00
11.08%
Operating Profit (PBDIT) excl Other Income
2,511.00
2,536.00
-25.00
-0.99%
Other Income
375.00
280.00
95.00
33.93%
Operating Profit (PBDIT)
2,887.00
2,817.00
70.00
2.48%
Interest
419.00
35.00
384.00
1,097.14%
Profit before Depriciation and Tax
2,468.00
2,782.00
-314.00
-11.29%
Depreciation
1,113.00
398.00
715.00
179.65%
Profit Before Taxation & Exceptional Items
1,355.00
2,384.00
-1,029.00
-43.16%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
897.00
2,399.00
-1,502.00
-62.61%
Provision for Tax
254.00
457.00
-203.00
-44.42%
Profit After Tax
810.00
1,926.00
-1,116.00
-57.94%
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
6,827.00
8,012.00
-1,185.00
-14.79%
Profit Available for appropriations
7,290.00
9,925.00
-2,635.00
-26.55%
Appropriations
7,290.00
9,925.00
-2,635.00
-26.55%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
3.88
47.75
-43.87
-91.87%
Profit And Loss - Net Sales
Net Sales 2,127.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.74% vs 14.65% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 262.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,017.87% vs -61.54% in Mar 2023
Profit And Loss - Interest
Interest 198.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 185.63% vs 17,300.00% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 119.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -95.81% vs 3,208.25% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
