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
6,281.00
6,287.00
5,370.00
4,674.00
4,993.00
1,852.00
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
6,281.00
6,287.00
5,370.00
4,674.00
4,993.00
1,852.00
Expenditure (Ex Depriciation)
Stock Adjustments
115.00
-136.00
-76.00
-9.00
11.00
58.00
Raw Materials Consumed
1,683.00
2,171.00
1,831.00
1,550.00
1,494.00
563.00
Power & Fuel Cost
11.00
9.00
8.00
8.00
10.00
3.00
Employee Cost
2,500.00
2,681.00
2,145.00
1,825.00
1,894.00
627.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
377.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
45.00
63.00
59.00
42.00
49.00
24.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
28.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,855.00
6,014.00
5,112.00
4,322.00
4,665.00
1,806.00
Operating Profit (PBDIT) excl Other Income
426.00
273.00
257.00
351.00
328.00
46.00
Other Income
19.00
21.00
6.00
11.00
7.00
6.00
Operating Profit (PBDIT)
445.00
294.00
264.00
362.00
335.00
52.00
Interest
141.00
111.00
73.00
97.00
131.00
44.00
Profit before Depriciation and Tax
304.00
183.00
190.00
264.00
204.00
8.00
Depreciation
114.00
107.00
98.00
95.00
91.00
14.00
Profit Before Taxation & Exceptional Items
189.00
76.00
91.00
169.00
112.00
-6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
156.00
29.00
85.00
95.00
-72.00
-79.00
Provision for Tax
18.00
5.00
13.00
17.00
6.00
0.00
Profit After Tax
136.00
23.00
72.00
78.00
-79.00
-78.00
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
-111.00
-134.00
-207.00
-285.00
-197.00
-122.00
Profit Available for appropriations
26.00
-111.00
-134.00
-207.00
-277.00
-201.00
Appropriations
26.00
-111.00
-134.00
-207.00
-277.00
-201.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
8.20
1.42
4.45
26.03
-26.89
-26.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -0.10% vs 17.08% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 56.02% vs 5.97% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.93% vs 51.20% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 473.84% vs -67.41% in Mar 2023
Compare Profit and Loss Results of Black Box
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,281.00
1,548.00
4,733.00
305.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,281.00
1,548.00
4,733.00
305.75%
Expenditure (Ex Depriciation)
Stock Adjustments
115.00
0.00
115.00
0%
Raw Materials Consumed
1,683.00
0.00
1,683.00
0%
Power & Fuel Cost
11.00
32.00
-21.00
-65.62%
Employee Cost
2,500.00
185.00
2,315.00
1,251.35%
Operating Expenses
0.00
922.00
-922.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
45.00
0.00
45.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
7.00
-7.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,855.00
1,180.00
4,675.00
396.19%
Operating Profit (PBDIT) excl Other Income
426.00
367.00
59.00
16.08%
Other Income
19.00
79.00
-60.00
-75.95%
Operating Profit (PBDIT)
445.00
447.00
-2.00
-0.45%
Interest
141.00
6.00
135.00
2,250.00%
Profit before Depriciation and Tax
304.00
440.00
-136.00
-30.91%
Depreciation
114.00
160.00
-46.00
-28.75%
Profit Before Taxation & Exceptional Items
189.00
280.00
-91.00
-32.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
156.00
280.00
-124.00
-44.29%
Provision for Tax
18.00
71.00
-53.00
-74.65%
Profit After Tax
136.00
208.00
-72.00
-34.62%
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
-111.00
528.00
-639.00
-121.02%
Profit Available for appropriations
26.00
737.00
-711.00
-96.47%
Appropriations
26.00
737.00
-711.00
-96.47%
Equity Dividend (%)
0%
24%
-24.00
Earnings Per Share
8.2
6.51
1.69
25.96%
Profit And Loss - Net Sales
Net Sales 6,281.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.10% vs 17.08% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 426.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.02% vs 5.97% in Mar 2023
Profit And Loss - Interest
Interest 141.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.93% vs 51.20% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 136.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 473.84% vs -67.41% in Mar 2023
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