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
9,662.00
8,682.00
7,461.00
6,785.00
6,915.00
6,548.00
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
9,662.00
8,682.00
7,461.00
6,785.00
6,915.00
6,548.00
Expenditure (Ex Depriciation)
Stock Adjustments
75.00
-121.00
-20.00
75.00
-54.00
-20.00
Raw Materials Consumed
1,505.00
1,216.00
1,074.00
911.00
974.00
962.00
Power & Fuel Cost
1,947.00
2,372.00
1,624.00
1,211.00
1,380.00
1,485.00
Employee Cost
556.00
521.00
448.00
397.00
407.00
370.00
Operating Expenses
1,632.00
1,663.00
1,343.00
1,161.00
1,133.00
1,102.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2,116.00
1,886.00
1,582.00
1,371.00
1,471.00
1,453.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
307.00
296.00
220.00
242.00
210.00
200.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,225.00
7,910.00
6,351.00
5,447.00
5,579.00
5,600.00
Operating Profit (PBDIT) excl Other Income
1,437.00
772.00
1,110.00
1,337.00
1,335.00
948.00
Other Income
85.00
113.00
98.00
99.00
85.00
78.00
Operating Profit (PBDIT)
1,523.00
885.00
1,208.00
1,437.00
1,421.00
1,027.00
Interest
371.00
338.00
242.00
296.00
387.00
370.00
Profit before Depriciation and Tax
1,151.00
546.00
966.00
1,141.00
1,033.00
656.00
Depreciation
578.00
509.00
396.00
370.00
351.00
339.00
Profit Before Taxation & Exceptional Items
573.00
36.00
569.00
770.00
681.00
317.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
579.00
43.00
537.00
712.00
681.00
317.00
Provision for Tax
159.00
2.00
139.00
82.00
176.00
61.00
Profit After Tax
420.00
40.00
398.00
630.00
505.00
255.00
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
1,786.00
1,825.00
1,497.00
923.00
513.00
389.00
Profit Available for appropriations
2,206.00
1,866.00
1,896.00
1,553.00
1,019.00
645.00
Appropriations
2,206.00
1,866.00
1,896.00
1,553.00
1,019.00
645.00
Equity Dividend (%)
100.00%
25.00%
100.00%
100.00%
75.00%
75.00%
Earnings Per Share
54.61
5.26
51.76
81.83
65.60
33.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 11.29% vs 16.37% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 86.22% vs -30.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 9.74% vs 39.59% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 938.42% vs -89.84% in Mar 2023
Compare Profit and Loss Results of Birla Corpn.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,662.00
11,556.00
-1,894.00
-16.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,662.00
11,556.00
-1,894.00
-16.39%
Expenditure (Ex Depriciation)
Stock Adjustments
75.00
-202.00
277.00
137.13%
Raw Materials Consumed
1,505.00
2,037.00
-532.00
-26.12%
Power & Fuel Cost
1,947.00
2,590.00
-643.00
-24.83%
Employee Cost
556.00
783.00
-227.00
-28.99%
Operating Expenses
1,632.00
3,266.00
-1,634.00
-50.03%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2,116.00
399.00
1,717.00
430.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
307.00
320.00
-13.00
-4.06%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,225.00
9,496.00
-1,271.00
-13.38%
Operating Profit (PBDIT) excl Other Income
1,437.00
2,059.00
-622.00
-30.21%
Other Income
85.00
145.00
-60.00
-41.38%
Operating Profit (PBDIT)
1,523.00
2,204.00
-681.00
-30.90%
Interest
371.00
453.00
-82.00
-18.10%
Profit before Depriciation and Tax
1,151.00
1,751.00
-600.00
-34.27%
Depreciation
578.00
572.00
6.00
1.05%
Profit Before Taxation & Exceptional Items
573.00
1,179.00
-606.00
-51.40%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
579.00
1,173.00
-594.00
-50.64%
Provision for Tax
159.00
383.00
-224.00
-58.49%
Profit After Tax
420.00
789.00
-369.00
-46.77%
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
1,786.00
2,326.00
-540.00
-23.22%
Profit Available for appropriations
2,206.00
3,116.00
-910.00
-29.20%
Appropriations
2,206.00
3,116.00
-910.00
-29.20%
Equity Dividend (%)
100%
200%
-100.00
Earnings Per Share
54.61
102.35
-47.74
-46.64%
Profit And Loss - Net Sales
Net Sales 9,662.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.29% vs 16.37% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,437.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 86.22% vs -30.45% in Mar 2023
Profit And Loss - Interest
Interest 371.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.74% vs 39.59% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 420.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 938.42% vs -89.84% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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