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
22,058.00
29,627.00
19,110.00
14,181.00
13,136.00
13,224.00
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
22,058.00
29,627.00
19,110.00
14,181.00
13,136.00
13,224.00
Expenditure (Ex Depriciation)
Stock Adjustments
-266.00
-747.00
-115.00
539.00
203.00
-785.00
Raw Materials Consumed
16,748.00
24,220.00
14,331.00
9,148.00
8,851.00
10,124.00
Power & Fuel Cost
376.00
400.00
340.00
314.00
280.00
250.00
Employee Cost
697.00
656.00
587.00
538.00
461.00
411.00
Operating Expenses
252.00
332.00
252.00
192.00
149.00
166.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,162.00
1,138.00
1,033.00
892.00
884.00
1,032.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
610.00
634.00
478.00
515.00
531.00
491.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
19,659.00
26,701.00
16,960.00
12,197.00
11,405.00
11,781.00
Operating Profit (PBDIT) excl Other Income
2,398.00
2,926.00
2,149.00
1,984.00
1,730.00
1,443.00
Other Income
231.00
171.00
144.00
75.00
40.00
37.00
Operating Profit (PBDIT)
2,630.00
3,097.00
2,294.00
2,059.00
1,771.00
1,480.00
Interest
186.00
190.00
75.00
105.00
235.00
250.00
Profit before Depriciation and Tax
2,443.00
2,907.00
2,218.00
1,953.00
1,535.00
1,229.00
Depreciation
228.00
181.00
172.00
173.00
158.00
113.00
Profit Before Taxation & Exceptional Items
2,214.00
2,725.00
2,046.00
1,780.00
1,377.00
1,115.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,188.00
2,700.00
2,049.00
1,785.00
1,378.00
1,092.00
Provision for Tax
547.00
687.00
521.00
456.00
313.00
372.00
Profit After Tax
1,667.00
2,037.00
1,524.00
1,323.00
1,064.00
719.00
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
5,278.00
3,622.00
2,444.00
1,650.00
1,009.00
818.00
Profit Available for appropriations
6,920.00
5,635.00
3,972.00
2,979.00
2,074.00
1,538.00
Appropriations
6,920.00
5,635.00
3,972.00
2,979.00
2,074.00
1,538.00
Equity Dividend (%)
600.00%
1,200.00%
1,200.00%
1,200.00%
1,200.00%
650.00%
Earnings Per Share
55.81
68.51
52.09
45.34
36.40
24.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -25.55% vs 55.03% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -18.02% vs 36.11% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -1.81% vs 151.77% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -18.17% vs 33.63% in Mar 2023
Compare Profit and Loss Results of Coromandel Inter
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
22,058.00
6,198.00
15,860.00
255.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
22,058.00
6,198.00
15,860.00
255.89%
Expenditure (Ex Depriciation)
Stock Adjustments
-266.00
-448.00
182.00
40.62%
Raw Materials Consumed
16,748.00
4,184.00
12,564.00
300.29%
Power & Fuel Cost
376.00
751.00
-375.00
-49.93%
Employee Cost
697.00
288.00
409.00
142.01%
Operating Expenses
252.00
93.00
159.00
170.97%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,162.00
246.00
916.00
372.36%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
610.00
298.00
312.00
104.70%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
19,659.00
5,443.00
14,216.00
261.18%
Operating Profit (PBDIT) excl Other Income
2,398.00
754.00
1,644.00
218.04%
Other Income
231.00
135.00
96.00
71.11%
Operating Profit (PBDIT)
2,630.00
890.00
1,740.00
195.51%
Interest
186.00
247.00
-61.00
-24.70%
Profit before Depriciation and Tax
2,443.00
643.00
1,800.00
279.94%
Depreciation
228.00
30.00
198.00
660.00%
Profit Before Taxation & Exceptional Items
2,214.00
612.00
1,602.00
261.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,188.00
612.00
1,576.00
257.52%
Provision for Tax
547.00
0.00
547.00
0%
Profit After Tax
1,667.00
612.00
1,055.00
172.39%
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
5,278.00
-79.00
5,357.00
6,781.01%
Profit Available for appropriations
6,920.00
533.00
6,387.00
1,198.31%
Appropriations
6,920.00
533.00
6,387.00
1,198.31%
Equity Dividend (%)
600%
10%
590.00
Earnings Per Share
55.81
9.47
46.34
489.33%
Profit And Loss - Net Sales
Net Sales 22,058.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.55% vs 55.03% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,398.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.02% vs 36.11% in Mar 2023
Profit And Loss - Interest
Interest 186.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.81% vs 151.77% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,667.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.17% vs 33.63% in Mar 2023
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