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
942.00
741.00
839.00
584.00
635.00
365.00
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
942.00
741.00
839.00
584.00
635.00
365.00
Expenditure (Ex Depriciation)
Stock Adjustments
-96.00
-26.00
-52.00
37.00
-7.00
-17.00
Raw Materials Consumed
476.00
369.00
359.00
205.00
229.00
114.00
Power & Fuel Cost
60.00
35.00
46.00
25.00
37.00
34.00
Employee Cost
86.00
64.00
102.00
104.00
106.00
64.00
Operating Expenses
95.00
72.00
97.00
38.00
53.00
37.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
141.00
114.00
95.00
59.00
69.00
46.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
5.00
13.00
8.00
19.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
809.00
674.00
696.00
502.00
558.00
309.00
Operating Profit (PBDIT) excl Other Income
132.00
66.00
143.00
82.00
77.00
55.00
Other Income
17.00
20.00
24.00
16.00
9.00
14.00
Operating Profit (PBDIT)
150.00
86.00
168.00
99.00
87.00
69.00
Interest
8.00
2.00
1.00
2.00
5.00
9.00
Profit before Depriciation and Tax
141.00
84.00
167.00
96.00
81.00
59.00
Depreciation
53.00
27.00
33.00
35.00
38.00
25.00
Profit Before Taxation & Exceptional Items
87.00
56.00
133.00
61.00
43.00
33.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
87.00
66.00
122.00
61.00
43.00
33.00
Provision for Tax
21.00
14.00
36.00
18.00
8.00
8.00
Profit After Tax
65.00
51.00
85.00
42.00
35.00
24.00
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
0.00
659.00
588.00
546.00
510.00
-41.00
Profit Available for appropriations
0.00
711.00
672.00
588.00
546.00
-16.00
Appropriations
0.00
711.00
672.00
588.00
546.00
-16.00
Equity Dividend (%)
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
Earnings Per Share
5.75
4.54
7.34
3.69
3.14
1.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 27.06% vs -11.70% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 98.94% vs -53.55% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 248.79% vs 125.15% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 26.98% vs -39.14% in Mar 2023
Compare Profit and Loss Results of Borosil
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
942.00
1,369.00
-427.00
-31.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
942.00
1,369.00
-427.00
-31.19%
Expenditure (Ex Depriciation)
Stock Adjustments
-96.00
11.00
-107.00
-972.73%
Raw Materials Consumed
476.00
350.00
126.00
36.00%
Power & Fuel Cost
60.00
412.00
-352.00
-85.44%
Employee Cost
86.00
218.00
-132.00
-60.55%
Operating Expenses
95.00
165.00
-70.00
-42.42%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
141.00
81.00
60.00
74.07%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
25.00
-12.00
-48.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
809.00
1,315.00
-506.00
-38.48%
Operating Profit (PBDIT) excl Other Income
132.00
53.00
79.00
149.06%
Other Income
17.00
21.00
-4.00
-19.05%
Operating Profit (PBDIT)
150.00
74.00
76.00
102.70%
Interest
8.00
29.00
-21.00
-72.41%
Profit before Depriciation and Tax
141.00
45.00
96.00
213.33%
Depreciation
53.00
131.00
-78.00
-59.54%
Profit Before Taxation & Exceptional Items
87.00
-86.00
173.00
201.16%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
87.00
-52.00
139.00
267.31%
Provision for Tax
21.00
-2.00
23.00
1,150.00%
Profit After Tax
65.00
-51.00
116.00
227.45%
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
0.00
329.00
-329.00
-100.00%
Profit Available for appropriations
0.00
282.00
-282.00
-100.00%
Appropriations
0.00
282.00
-282.00
-100.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.75
-3.59
9.34
260.17%
Profit And Loss - Net Sales
Net Sales 942.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.06% vs -11.70% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 98.94% vs -53.55% in Mar 2023
Profit And Loss - Interest
Interest 8.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 248.79% vs 125.15% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 65.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.98% vs -39.14% in Mar 2023
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