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
17,966.00
27,772.00
16,068.00
12,719.00
12,205.00
10,094.00
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
17,966.00
27,772.00
16,068.00
12,719.00
12,205.00
10,094.00
Expenditure (Ex Depriciation)
Stock Adjustments
145.00
1,786.00
-2,326.00
353.00
208.00
-510.00
Raw Materials Consumed
10,756.00
17,918.00
11,930.00
6,984.00
6,680.00
6,592.00
Power & Fuel Cost
3,650.00
4,838.00
3,019.00
1,645.00
2,113.00
1,767.00
Employee Cost
220.00
191.00
180.00
176.00
156.00
126.00
Operating Expenses
239.00
251.00
221.00
188.00
147.00
116.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
712.00
787.00
637.00
784.00
686.00
631.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
109.00
96.00
65.00
52.00
197.00
77.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
15,923.00
25,953.00
13,803.00
10,254.00
10,302.00
8,880.00
Operating Profit (PBDIT) excl Other Income
2,043.00
1,819.00
2,265.00
2,464.00
1,903.00
1,213.00
Other Income
249.00
167.00
68.00
47.00
106.00
78.00
Operating Profit (PBDIT)
2,292.00
1,987.00
2,333.00
2,512.00
2,010.00
1,292.00
Interest
173.00
320.00
108.00
290.00
503.00
246.00
Profit before Depriciation and Tax
2,119.00
1,667.00
2,224.00
2,221.00
1,506.00
1,045.00
Depreciation
312.00
308.00
299.00
289.00
286.00
118.00
Profit Before Taxation & Exceptional Items
1,806.00
1,358.00
1,924.00
1,932.00
1,219.00
926.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,886.00
1,416.00
2,230.00
2,359.00
1,328.00
845.00
Provision for Tax
611.00
382.00
664.00
611.00
101.00
247.00
Profit After Tax
1,195.00
976.00
1,259.00
1,658.00
1,223.00
481.00
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
6,225.00
5,554.00
4,412.00
2,932.00
2,058.00
1,589.00
Profit Available for appropriations
7,501.00
6,588.00
5,978.00
4,587.00
3,285.00
2,193.00
Appropriations
7,501.00
6,588.00
5,978.00
4,587.00
3,285.00
2,193.00
Equity Dividend (%)
75.00%
75.00%
75.00%
75.00%
40.00%
20.00%
Earnings Per Share
30.84
24.85
37.62
39.76
29.46
14.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -35.31% vs 72.84% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 12.31% vs -19.68% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -45.92% vs 193.92% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 22.44% vs -22.50% in Mar 2023
Compare Profit and Loss Results of Chambal Fert.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
17,966.00
6,198.00
11,768.00
189.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,966.00
6,198.00
11,768.00
189.87%
Expenditure (Ex Depriciation)
Stock Adjustments
145.00
-448.00
593.00
132.37%
Raw Materials Consumed
10,756.00
4,184.00
6,572.00
157.07%
Power & Fuel Cost
3,650.00
751.00
2,899.00
386.02%
Employee Cost
220.00
288.00
-68.00
-23.61%
Operating Expenses
239.00
93.00
146.00
156.99%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
712.00
246.00
466.00
189.43%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
109.00
298.00
-189.00
-63.42%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
15,923.00
5,443.00
10,480.00
192.54%
Operating Profit (PBDIT) excl Other Income
2,043.00
754.00
1,289.00
170.95%
Other Income
249.00
135.00
114.00
84.44%
Operating Profit (PBDIT)
2,292.00
890.00
1,402.00
157.53%
Interest
173.00
247.00
-74.00
-29.96%
Profit before Depriciation and Tax
2,119.00
643.00
1,476.00
229.55%
Depreciation
312.00
30.00
282.00
940.00%
Profit Before Taxation & Exceptional Items
1,806.00
612.00
1,194.00
195.10%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,886.00
612.00
1,274.00
208.17%
Provision for Tax
611.00
0.00
611.00
0%
Profit After Tax
1,195.00
612.00
583.00
95.26%
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
6,225.00
-79.00
6,304.00
7,979.75%
Profit Available for appropriations
7,501.00
533.00
6,968.00
1,307.32%
Appropriations
7,501.00
533.00
6,968.00
1,307.32%
Equity Dividend (%)
75%
10%
65.00
Earnings Per Share
30.84
9.47
21.37
225.66%
Profit And Loss - Net Sales
Net Sales 17,966.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -35.31% vs 72.84% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,043.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.31% vs -19.68% in Mar 2023
Profit And Loss - Interest
Interest 173.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -45.92% vs 193.92% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,195.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.44% vs -22.50% in Mar 2023
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