Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
685.00
792.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
685.00
792.00
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
-11.00
Raw Materials Consumed
536.00
640.00
Power & Fuel Cost
9.00
9.00
Employee Cost
33.00
30.00
Operating Expenses
44.00
48.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
8.00
8.00
Expenses Capitalised
0.00
0.00
Total Expenditure
645.00
729.00
Operating Profit (PBDIT) excl Other Income
40.00
63.00
Other Income
14.00
4.00
Operating Profit (PBDIT)
55.00
67.00
Interest
14.00
12.00
Profit before Depriciation and Tax
40.00
54.00
Depreciation
10.00
10.00
Profit Before Taxation & Exceptional Items
29.00
43.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
29.00
43.00
Provision for Tax
7.00
11.00
Profit After Tax
22.00
32.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
138.00
110.00
Profit Available for appropriations
160.00
143.00
Appropriations
160.00
143.00
Equity Dividend (%)
17.50%
25.00%
Earnings Per Share
7.38
10.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -13.47% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -35.79% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.13% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -32.78% vs NA in Mar 2023
Compare Profit and Loss Results of Birla Cable
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
685.00
6,594.00
-5,909.00
-89.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
685.00
6,594.00
-5,909.00
-89.61%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
2.00
6.00
300.00%
Raw Materials Consumed
536.00
5,346.00
-4,810.00
-89.97%
Power & Fuel Cost
9.00
56.00
-47.00
-83.93%
Employee Cost
33.00
316.00
-283.00
-89.56%
Operating Expenses
44.00
28.00
16.00
57.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
271.00
-271.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
65.00
-57.00
-87.69%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
645.00
6,132.00
-5,487.00
-89.48%
Operating Profit (PBDIT) excl Other Income
40.00
461.00
-421.00
-91.32%
Other Income
14.00
62.00
-48.00
-77.42%
Operating Profit (PBDIT)
55.00
524.00
-469.00
-89.50%
Interest
14.00
54.00
-40.00
-74.07%
Profit before Depriciation and Tax
40.00
470.00
-430.00
-91.49%
Depreciation
10.00
65.00
-55.00
-84.62%
Profit Before Taxation & Exceptional Items
29.00
404.00
-375.00
-92.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
29.00
406.00
-377.00
-92.86%
Provision for Tax
7.00
107.00
-100.00
-93.46%
Profit After Tax
22.00
297.00
-275.00
-92.59%
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
138.00
883.00
-745.00
-84.37%
Profit Available for appropriations
160.00
1,181.00
-1,021.00
-86.45%
Appropriations
160.00
1,181.00
-1,021.00
-86.45%
Equity Dividend (%)
17.5%
120%
-102.50
Earnings Per Share
7.38
26.52
-19.14
-72.17%
Profit And Loss - Net Sales
Net Sales 685.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.47% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -35.79% vs NA in Mar 2023
Profit And Loss - Interest
Interest 14.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.13% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 22.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -32.78% vs NA in Mar 2023
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