Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
8,014.00
6,432.00
4,662.00
4,183.00
3,676.00
2,991.00
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
8,014.00
6,432.00
4,662.00
4,183.00
3,676.00
2,991.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
55.00
172.00
193.00
84.00
29.00
31.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
4,828.00
3,834.00
2,815.00
2,529.00
2,153.00
1,760.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
25.00
19.00
12.00
31.00
31.00
35.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,733.00
5,330.00
3,883.00
3,460.00
3,027.00
2,490.00
Operating Profit (PBDIT) excl Other Income
1,280.00
1,101.00
779.00
723.00
648.00
501.00
Other Income
61.00
51.00
32.00
67.00
53.00
39.00
Operating Profit (PBDIT)
1,342.00
1,153.00
812.00
791.00
702.00
540.00
Interest
80.00
65.00
14.00
15.00
9.00
9.00
Profit before Depriciation and Tax
1,262.00
1,088.00
797.00
775.00
692.00
531.00
Depreciation
258.00
227.00
183.00
173.00
124.00
127.00
Profit Before Taxation & Exceptional Items
1,003.00
861.00
614.00
602.00
568.00
403.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
951.00
861.00
596.00
595.00
562.00
403.00
Provision for Tax
206.00
146.00
130.00
127.00
140.00
94.00
Profit After Tax
745.00
714.00
466.00
467.00
422.00
308.00
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
2,240.00
2,037.00
1,941.00
1,662.00
1,402.00
1,339.00
Profit Available for appropriations
2,933.00
2,699.00
2,397.00
2,106.00
1,805.00
1,619.00
Appropriations
2,933.00
2,699.00
2,397.00
2,106.00
1,805.00
1,619.00
Equity Dividend (%)
640.00%
520.00%
130.00%
310.00%
0.00%
150.00%
Earnings Per Share
113.77
109.02
74.68
71.39
65.49
45.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 14.62% vs 27.69% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 12.15% vs 6.52% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 22.96% vs 13.51% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 35.40% vs 13.65% in Mar 2023
Compare Profit and Loss Results of Coforge
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8,014.00
12,114.00
-4,100.00
-33.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,014.00
12,114.00
-4,100.00
-33.85%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
55.00
2,887.00
-2,832.00
-98.09%
Power & Fuel Cost
0.00
51.00
-51.00
-100.00%
Employee Cost
4,828.00
1,659.00
3,169.00
191.02%
Operating Expenses
0.00
521.00
-521.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
25.00
5,840.00
-5,815.00
-99.57%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,733.00
12,072.00
-5,339.00
-44.23%
Operating Profit (PBDIT) excl Other Income
1,280.00
42.00
1,238.00
2,947.62%
Other Income
61.00
847.00
-786.00
-92.80%
Operating Profit (PBDIT)
1,342.00
889.00
453.00
50.96%
Interest
80.00
72.00
8.00
11.11%
Profit before Depriciation and Tax
1,262.00
817.00
445.00
54.47%
Depreciation
258.00
526.00
-268.00
-50.95%
Profit Before Taxation & Exceptional Items
1,003.00
291.00
712.00
244.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
951.00
291.00
660.00
226.80%
Provision for Tax
206.00
-60.00
266.00
443.33%
Profit After Tax
745.00
351.00
394.00
112.25%
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
2,240.00
-7,509.00
9,749.00
129.83%
Profit Available for appropriations
2,933.00
-7,158.00
10,091.00
140.98%
Appropriations
2,933.00
-7,158.00
10,091.00
140.98%
Equity Dividend (%)
640%
0%
640.00
Earnings Per Share
113.77
0.41
113.36
27,648.78%
Profit And Loss - Net Sales
Net Sales 4,848.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.62% vs 27.69% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 509.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.15% vs 6.52% in Mar 2023
Profit And Loss - Interest
Interest 72.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.96% vs 13.51% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 991.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.40% vs 13.65% in Mar 2023
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