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
1,394.00
1,574.00
2,055.00
1,226.00
1,374.00
1,423.00
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
1,394.00
1,574.00
2,055.00
1,226.00
1,374.00
1,423.00
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
63.00
-84.00
-33.00
4.00
-76.00
Raw Materials Consumed
691.00
832.00
1,235.00
828.00
879.00
962.00
Power & Fuel Cost
247.00
196.00
255.00
76.00
81.00
82.00
Employee Cost
102.00
94.00
110.00
77.00
87.00
63.00
Operating Expenses
124.00
126.00
161.00
80.00
107.00
99.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
48.00
59.00
84.00
32.00
34.00
32.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
45.00
47.00
50.00
63.00
26.00
14.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,283.00
1,440.00
1,835.00
1,139.00
1,237.00
1,187.00
Operating Profit (PBDIT) excl Other Income
110.00
133.00
219.00
86.00
137.00
236.00
Other Income
24.00
11.00
17.00
15.00
10.00
13.00
Operating Profit (PBDIT)
135.00
144.00
236.00
102.00
148.00
249.00
Interest
54.00
41.00
29.00
16.00
19.00
9.00
Profit before Depriciation and Tax
81.00
103.00
207.00
85.00
129.00
240.00
Depreciation
60.00
53.00
46.00
30.00
28.00
21.00
Profit Before Taxation & Exceptional Items
20.00
50.00
160.00
55.00
100.00
219.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
4.00
50.00
142.00
55.00
100.00
219.00
Provision for Tax
-1.00
12.00
43.00
15.00
14.00
76.00
Profit After Tax
6.00
38.00
98.00
39.00
86.00
142.00
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
705.00
677.00
615.00
573.00
507.00
383.00
Profit Available for appropriations
712.00
715.00
719.00
615.00
595.00
526.00
Appropriations
712.00
715.00
719.00
615.00
595.00
526.00
Equity Dividend (%)
0.00%
5.00%
40.00%
40.00%
40.00%
40.00%
Earnings Per Share
0.51
3.03
8.30
3.25
7.13
11.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.41% vs -23.40% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -16.99% vs -39.34% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 32.25% vs 39.18% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -82.99% vs -61.45% in Mar 2023
Compare Profit and Loss Results of Bodal Chemicals
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,394.00
1,021.00
373.00
36.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
60.00
-60.00
-100.00%
Net Sales
1,394.00
961.00
433.00
45.06%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
-11.00
18.00
163.64%
Raw Materials Consumed
691.00
579.00
112.00
19.34%
Power & Fuel Cost
247.00
37.00
210.00
567.57%
Employee Cost
102.00
72.00
30.00
41.67%
Operating Expenses
124.00
45.00
79.00
175.56%
General and Administration Expenses
-1.00
34.00
-35.00
-102.94%
Selling and Distribution Expenses
48.00
30.00
18.00
60.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
45.00
43.00
2.00
4.65%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,283.00
831.00
452.00
54.39%
Operating Profit (PBDIT) excl Other Income
110.00
129.00
-19.00
-14.73%
Other Income
24.00
44.00
-20.00
-45.45%
Operating Profit (PBDIT)
135.00
174.00
-39.00
-22.41%
Interest
54.00
1.00
53.00
5,300.00%
Profit before Depriciation and Tax
81.00
172.00
-91.00
-52.91%
Depreciation
60.00
18.00
42.00
233.33%
Profit Before Taxation & Exceptional Items
20.00
154.00
-134.00
-87.01%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
395.00
-391.00
-98.99%
Provision for Tax
-1.00
91.00
-92.00
-101.10%
Profit After Tax
6.00
304.00
-298.00
-98.03%
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
705.00
38.00
667.00
1,755.26%
Profit Available for appropriations
712.00
342.00
370.00
108.19%
Appropriations
712.00
342.00
370.00
108.19%
Equity Dividend (%)
0%
600%
-600.00
Earnings Per Share
0.51
114.17
-113.66
-99.55%
Profit And Loss - Net Sales
Net Sales 1,394.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.41% vs -23.40% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.99% vs -39.34% in Mar 2023
Profit And Loss - Interest
Interest 54.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.25% vs 39.18% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 6.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -82.99% vs -61.45% 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."
