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
17,108.00
16,622.00
14,507.00
13,396.00
11,889.00
11,423.00
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
17,108.00
16,622.00
14,507.00
13,396.00
11,889.00
11,423.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-76.00
-57.00
-35.00
61.00
-78.00
Raw Materials Consumed
9,659.00
9,828.00
8,977.00
7,764.00
6,998.00
6,784.00
Power & Fuel Cost
340.00
284.00
229.00
190.00
187.00
187.00
Employee Cost
832.00
770.00
642.00
628.00
615.00
578.00
Operating Expenses
910.00
927.00
770.00
697.00
637.00
653.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
701.00
1,372.00
1,137.00
1,116.00
1,086.00
1,069.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
692.00
586.00
494.00
524.00
481.00
467.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
14,008.00
13,838.00
12,296.00
10,981.00
10,138.00
9,740.00
Operating Profit (PBDIT) excl Other Income
3,100.00
2,784.00
2,210.00
2,414.00
1,751.00
1,682.00
Other Income
397.00
470.00
366.00
338.00
324.00
225.00
Operating Profit (PBDIT)
3,498.00
3,255.00
2,577.00
2,753.00
2,075.00
1,907.00
Interest
364.00
425.00
252.00
150.00
123.00
60.00
Profit before Depriciation and Tax
3,133.00
2,829.00
2,325.00
2,602.00
1,951.00
1,847.00
Depreciation
313.00
239.00
212.00
212.00
199.00
172.00
Profit Before Taxation & Exceptional Items
2,820.00
2,590.00
2,112.00
2,389.00
1,751.00
1,674.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,529.00
42.00
1,506.00
2,124.00
1,867.00
1,841.00
Provision for Tax
789.00
814.00
705.00
846.00
587.00
651.00
Profit After Tax
1,925.00
286.00
1,417.00
1,542.00
1,147.00
1,023.00
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
1,544.00
3,143.00
3,001.00
2,626.00
2,127.00
1,737.00
Profit Available for appropriations
2,230.00
1,229.00
3,057.00
2,996.00
2,725.00
2,358.00
Appropriations
2,230.00
1,229.00
3,057.00
2,996.00
2,725.00
2,358.00
Equity Dividend (%)
60.00%
60.00%
60.00%
60.00%
60.00%
50.00%
Earnings Per Share
98.09
-240.22
9.09
52.96
85.75
89.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.92% vs 14.58% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 11.35% vs 25.95% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -14.37% vs 68.65% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 572.62% vs -79.81% in Mar 2023
Compare Profit and Loss Results of Bombay Burmah
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
17,108.00
14,096.00
3,012.00
21.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,108.00
14,096.00
3,012.00
21.37%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-13.00
13.00
100.00%
Raw Materials Consumed
9,659.00
6,333.00
3,326.00
52.52%
Power & Fuel Cost
340.00
150.00
190.00
126.67%
Employee Cost
832.00
1,249.00
-417.00
-33.39%
Operating Expenses
910.00
420.00
490.00
116.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
701.00
2,324.00
-1,623.00
-69.84%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
692.00
358.00
334.00
93.30%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
14,008.00
11,139.00
2,869.00
25.76%
Operating Profit (PBDIT) excl Other Income
3,100.00
2,956.00
144.00
4.87%
Other Income
397.00
268.00
129.00
48.13%
Operating Profit (PBDIT)
3,498.00
3,225.00
273.00
8.47%
Interest
364.00
309.00
55.00
17.80%
Profit before Depriciation and Tax
3,133.00
2,916.00
217.00
7.44%
Depreciation
313.00
240.00
73.00
30.42%
Profit Before Taxation & Exceptional Items
2,820.00
2,675.00
145.00
5.42%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,529.00
198.00
2,331.00
1,177.27%
Provision for Tax
789.00
758.00
31.00
4.09%
Profit After Tax
1,925.00
-560.00
2,485.00
443.75%
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
1,544.00
11,096.00
-9,552.00
-86.09%
Profit Available for appropriations
2,230.00
10,536.00
-8,306.00
-78.83%
Appropriations
2,230.00
10,536.00
-8,306.00
-78.83%
Equity Dividend (%)
60%
1500%
-1,440.00
Earnings Per Share
98.09
-5.48
103.57
1,889.96%
Profit And Loss - Net Sales
Net Sales 17,108.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.92% vs 14.58% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,100.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.35% vs 25.95% in Mar 2023
Profit And Loss - Interest
Interest 364.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.37% vs 68.65% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,925.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 572.62% vs -79.81% in Mar 2023
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