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
14,691.00
13,552.00
11,286.00
10,110.00
9,674.00
9,484.00
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
14,691.00
13,552.00
11,286.00
10,110.00
9,674.00
9,484.00
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
23.00
-65.00
60.00
25.00
-147.00
Raw Materials Consumed
2,687.00
1,958.00
1,537.00
1,483.00
1,721.00
1,932.00
Power & Fuel Cost
3,116.00
3,679.00
2,570.00
1,659.00
1,738.00
1,756.00
Employee Cost
871.00
771.00
744.00
659.00
675.00
648.00
Operating Expenses
4,180.00
3,735.00
3,167.00
2,717.00
2,558.00
2,481.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
185.00
189.00
146.00
110.00
198.00
220.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
488.00
399.00
362.00
301.00
505.00
423.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,052.00
11,224.00
8,860.00
7,340.00
7,591.00
7,542.00
Operating Profit (PBDIT) excl Other Income
2,639.00
2,328.00
2,426.00
2,770.00
2,083.00
1,942.00
Other Income
315.00
126.00
160.00
181.00
217.00
235.00
Operating Profit (PBDIT)
2,954.00
2,454.00
2,586.00
2,951.00
2,300.00
2,177.00
Interest
386.00
234.00
202.00
303.00
415.00
542.00
Profit before Depriciation and Tax
2,568.00
2,220.00
2,384.00
2,648.00
1,885.00
1,635.00
Depreciation
1,498.00
1,305.00
1,235.00
1,250.00
1,528.00
1,296.00
Profit Before Taxation & Exceptional Items
1,070.00
915.00
1,149.00
1,398.00
357.00
339.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,070.00
1,325.00
1,152.00
1,364.00
357.00
339.00
Provision for Tax
216.00
242.00
315.00
178.00
119.00
-10.00
Profit After Tax
854.00
529.00
832.00
1,186.00
238.00
349.00
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
5,693.00
4,825.00
3,641.00
2,170.00
1,844.00
1,606.00
Profit Available for appropriations
6,520.00
5,864.00
4,449.00
3,343.00
2,068.00
1,914.00
Appropriations
6,520.00
5,864.00
4,449.00
3,343.00
2,068.00
1,914.00
Equity Dividend (%)
450.00%
450.00%
450.00%
66.50%
100.00%
100.00%
Earnings Per Share
44.05
55.22
43.60
62.45
11.61
15.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.40% vs 20.08% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 13.36% vs -4.04% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 64.96% vs 15.84% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 61.44% vs -36.42% in Mar 2023
Compare Profit and Loss Results of Dalmia BharatLtd
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
14,691.00
11,556.00
3,135.00
27.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,691.00
11,556.00
3,135.00
27.13%
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
-202.00
218.00
107.92%
Raw Materials Consumed
2,687.00
2,037.00
650.00
31.91%
Power & Fuel Cost
3,116.00
2,590.00
526.00
20.31%
Employee Cost
871.00
783.00
88.00
11.24%
Operating Expenses
4,180.00
3,266.00
914.00
27.99%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
185.00
399.00
-214.00
-53.63%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
488.00
320.00
168.00
52.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,052.00
9,496.00
2,556.00
26.92%
Operating Profit (PBDIT) excl Other Income
2,639.00
2,059.00
580.00
28.17%
Other Income
315.00
145.00
170.00
117.24%
Operating Profit (PBDIT)
2,954.00
2,204.00
750.00
34.03%
Interest
386.00
453.00
-67.00
-14.79%
Profit before Depriciation and Tax
2,568.00
1,751.00
817.00
46.66%
Depreciation
1,498.00
572.00
926.00
161.89%
Profit Before Taxation & Exceptional Items
1,070.00
1,179.00
-109.00
-9.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,070.00
1,173.00
-103.00
-8.78%
Provision for Tax
216.00
383.00
-167.00
-43.60%
Profit After Tax
854.00
789.00
65.00
8.24%
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
5,693.00
2,326.00
3,367.00
144.75%
Profit Available for appropriations
6,520.00
3,116.00
3,404.00
109.24%
Appropriations
6,520.00
3,116.00
3,404.00
109.24%
Equity Dividend (%)
450%
200%
250.00
Earnings Per Share
44.05
102.35
-58.30
-56.96%
Profit And Loss - Net Sales
Net Sales 14,691.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.40% vs 20.08% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,639.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.36% vs -4.04% in Mar 2023
Profit And Loss - Interest
Interest 386.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 64.96% vs 15.84% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 854.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.44% vs -36.42% in Mar 2023
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