Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
1,780.00
1,196.00
876.00
130.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,780.00
1,196.00
876.00
130.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
7.00
5.00
2.00
0.00
Power & Fuel Cost
148.00
114.00
69.00
9.00
Employee Cost
42.00
34.00
19.00
2.00
Operating Expenses
132.00
96.00
106.00
15.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
15.00
12.00
5.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
11.00
6.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
527.00
381.00
258.00
48.00
Operating Profit (PBDIT) excl Other Income
1,253.00
815.00
618.00
82.00
Other Income
74.00
32.00
22.00
5.00
Operating Profit (PBDIT)
1,327.00
848.00
640.00
87.00
Interest
851.00
432.00
208.00
41.00
Profit before Depriciation and Tax
475.00
415.00
432.00
46.00
Depreciation
411.00
275.00
208.00
31.00
Profit Before Taxation & Exceptional Items
64.00
140.00
224.00
14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
64.00
140.00
224.00
14.00
Provision for Tax
68.00
9.00
-22.00
-10.00
Profit After Tax
-3.00
131.00
246.00
25.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
-321.00
-104.00
25.00
0.00
Profit Available for appropriations
-298.00
26.00
271.00
25.00
Appropriations
-298.00
26.00
271.00
25.00
Equity Dividend (%)
0.00%
0.00%
7.51%
0.00%
Earnings Per Share
0.59
3.92
7.97
4.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 48.75% vs 36.52% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 53.65% vs 31.90% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 96.96% vs 107.84% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -102.94% vs -46.72% in Mar 2023
Compare Profit and Loss Results of Brookfield India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,780.00
2,458.00
-678.00
-27.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,780.00
2,458.00
-678.00
-27.58%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
7.00
0.00
7.00
0%
Power & Fuel Cost
148.00
162.00
-14.00
-8.64%
Employee Cost
42.00
29.00
13.00
44.83%
Operating Expenses
132.00
71.00
61.00
85.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
15.00
16.00
-1.00
-6.25%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
53.00
-36.00
-67.92%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
527.00
678.00
-151.00
-22.27%
Operating Profit (PBDIT) excl Other Income
1,253.00
1,780.00
-527.00
-29.61%
Other Income
74.00
18.00
56.00
311.11%
Operating Profit (PBDIT)
1,327.00
1,798.00
-471.00
-26.20%
Interest
851.00
456.00
395.00
86.62%
Profit before Depriciation and Tax
475.00
1,342.00
-867.00
-64.61%
Depreciation
411.00
382.00
29.00
7.59%
Profit Before Taxation & Exceptional Items
64.00
959.00
-895.00
-93.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
64.00
910.00
-846.00
-92.97%
Provision for Tax
68.00
349.00
-281.00
-80.52%
Profit After Tax
-3.00
561.00
-564.00
-100.53%
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
-321.00
-1,554.00
1,233.00
79.34%
Profit Available for appropriations
-298.00
-1,029.00
731.00
71.04%
Appropriations
-298.00
-1,029.00
731.00
71.04%
Equity Dividend (%)
0%
1.73455%
-1.73
Earnings Per Share
0.59
8.85
-8.26
-93.33%
Profit And Loss - Net Sales
Net Sales 1,780.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.75% vs 36.52% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,253.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.65% vs 31.90% in Mar 2023
Profit And Loss - Interest
Interest 851.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 96.96% vs 107.84% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -3.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -102.94% vs -46.72% in Mar 2023
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