Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
Operating Income
253.00
246.00
171.00
173.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
253.00
246.00
171.00
173.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-6.00
7.00
-1.00
Raw Materials Consumed
77.00
81.00
51.00
53.00
Power & Fuel Cost
14.00
14.00
12.00
12.00
Employee Cost
53.00
45.00
40.00
45.00
Operating Expenses
39.00
34.00
23.00
26.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
32.00
29.00
15.00
14.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
17.00
4.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
236.00
227.00
162.00
166.00
Operating Profit (PBDIT) excl Other Income
17.00
18.00
9.00
7.00
Other Income
10.00
2.00
1.00
3.00
Operating Profit (PBDIT)
27.00
20.00
10.00
10.00
Interest
3.00
5.00
5.00
5.00
Profit before Depriciation and Tax
24.00
15.00
5.00
5.00
Depreciation
4.00
4.00
4.00
4.00
Profit Before Taxation & Exceptional Items
19.00
11.00
1.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
19.00
11.00
1.00
-13.00
Provision for Tax
5.00
0.00
0.00
0.00
Profit After Tax
14.00
11.00
1.00
-13.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
46.00
34.00
33.00
47.00
Profit Available for appropriations
60.00
45.00
34.00
34.00
Appropriations
60.00
45.00
34.00
34.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
2.16
1.71
0.22
-2.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -10.89% vs 2.88% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 42.36% vs -2.02% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 5.31% vs -37.22% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -30.24% vs 36.70% in Mar 2023
Compare Profit and Loss Results of Birla Precision
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
253.00
7,379.00
-7,126.00
-96.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
253.00
7,379.00
-7,126.00
-96.57%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-165.00
162.00
98.18%
Raw Materials Consumed
77.00
512.00
-435.00
-84.96%
Power & Fuel Cost
14.00
7.00
7.00
100.00%
Employee Cost
53.00
266.00
-213.00
-80.08%
Operating Expenses
39.00
6,088.00
-6,049.00
-99.36%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
32.00
2.00
30.00
1,500.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
3.00
31.00
-28.00
-90.32%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
236.00
6,799.00
-6,563.00
-96.53%
Operating Profit (PBDIT) excl Other Income
17.00
579.00
-562.00
-97.06%
Other Income
10.00
206.00
-196.00
-95.15%
Operating Profit (PBDIT)
27.00
785.00
-758.00
-96.56%
Interest
3.00
62.00
-59.00
-95.16%
Profit before Depriciation and Tax
24.00
723.00
-699.00
-96.68%
Depreciation
4.00
95.00
-91.00
-95.79%
Profit Before Taxation & Exceptional Items
19.00
628.00
-609.00
-96.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
19.00
688.00
-669.00
-97.24%
Provision for Tax
5.00
96.00
-91.00
-94.79%
Profit After Tax
14.00
532.00
-518.00
-97.37%
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
46.00
1,024.00
-978.00
-95.51%
Profit Available for appropriations
60.00
1,616.00
-1,556.00
-96.29%
Appropriations
60.00
1,616.00
-1,556.00
-96.29%
Equity Dividend (%)
0%
125%
-125.00
Earnings Per Share
2.16
6.3
-4.14
-65.71%
Profit And Loss - Net Sales
Net Sales 225.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.89% vs 2.88% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.36% vs -2.02% in Mar 2023
Profit And Loss - Interest
Interest 3.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.31% vs -37.22% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 10.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.24% vs 36.70% in Mar 2023