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
219.00
178.00
160.00
141.00
150.00
238.00
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
219.00
178.00
160.00
141.00
150.00
238.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
35.00
49.00
25.00
-7.00
-15.00
Raw Materials Consumed
15.00
13.00
12.00
11.00
10.00
28.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
3.00
0.00
Employee Cost
3.00
3.00
3.00
3.00
4.00
4.00
Operating Expenses
123.00
76.00
50.00
87.00
107.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
27.00
8.00
11.00
5.00
5.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
177.00
142.00
131.00
137.00
129.00
200.00
Operating Profit (PBDIT) excl Other Income
42.00
36.00
28.00
4.00
20.00
38.00
Other Income
1.00
0.00
4.00
21.00
14.00
6.00
Operating Profit (PBDIT)
43.00
36.00
32.00
26.00
35.00
44.00
Interest
22.00
23.00
19.00
17.00
34.00
47.00
Profit before Depriciation and Tax
20.00
13.00
13.00
8.00
0.00
-3.00
Depreciation
1.00
2.00
3.00
4.00
4.00
6.00
Profit Before Taxation & Exceptional Items
19.00
11.00
10.00
4.00
-4.00
-9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
19.00
11.00
11.00
0.00
0.00
0.00
Provision for Tax
1.00
0.00
4.00
0.00
0.00
0.00
Profit After Tax
17.00
10.00
6.00
0.00
1.00
0.00
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
-5.00
-15.00
-22.00
-21.00
5.00
12.00
Profit Available for appropriations
12.00
-5.00
-15.00
-21.00
6.00
12.00
Appropriations
12.00
-5.00
-15.00
-21.00
6.00
12.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
5.93
3.70
2.45
-0.01
0.42
-0.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 23.14% vs 11.52% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 15.88% vs 26.35% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -1.91% vs 16.82% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 58.69% vs 54.79% in Mar 2023
Compare Profit and Loss Results of Brahmaputra Inf.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
219.00
0
219.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
219.00
0
219.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0
2.00
0%
Raw Materials Consumed
15.00
0
15.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
3.00
0
3.00
0%
Operating Expenses
123.00
0
123.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
27.00
0
27.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
177.00
0
177.00
0%
Operating Profit (PBDIT) excl Other Income
42.00
0.00
42.00
0%
Other Income
1.00
0
1.00
0%
Operating Profit (PBDIT)
43.00
0
43.00
0%
Interest
22.00
0
22.00
0%
Profit before Depriciation and Tax
20.00
0
20.00
0%
Depreciation
1.00
0
1.00
0%
Profit Before Taxation & Exceptional Items
19.00
0
19.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
19.00
0
19.00
0%
Provision for Tax
1.00
0
1.00
0%
Profit After Tax
17.00
0
17.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-5.00
0
-5.00
0%
Profit Available for appropriations
12.00
0
12.00
0%
Appropriations
12.00
0
12.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.93
0
5.93
0%
Profit And Loss - Net Sales
Net Sales 219.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.14% vs 11.52% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.88% vs 26.35% in Mar 2023
Profit And Loss - Interest
Interest 22.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.91% vs 16.82% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 17.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 58.69% vs 54.79% in Mar 2023
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