Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
2,394.00
2,654.00
1,540.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
529.00
246.00
0.00
Net Sales
1,864.00
2,407.00
1,540.00
Expenditure (Ex Depriciation)
Stock Adjustments
-264.00
243.00
-310.00
Raw Materials Consumed
1,635.00
1,592.00
1,442.00
Power & Fuel Cost
8.00
5.00
3.00
Employee Cost
96.00
108.00
73.00
Operating Expenses
136.00
123.00
94.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
43.00
84.00
19.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
19.00
16.00
13.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,728.00
2,202.00
1,358.00
Operating Profit (PBDIT) excl Other Income
136.00
204.00
182.00
Other Income
23.00
11.00
7.00
Operating Profit (PBDIT)
160.00
216.00
190.00
Interest
45.00
40.00
30.00
Profit before Depriciation and Tax
114.00
175.00
160.00
Depreciation
49.00
40.00
31.00
Profit Before Taxation & Exceptional Items
65.00
134.00
128.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
65.00
134.00
128.00
Provision for Tax
19.00
23.00
27.00
Profit After Tax
46.00
111.00
101.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
213.00
102.00
0.00
Profit Available for appropriations
259.00
213.00
101.00
Appropriations
259.00
213.00
101.00
Equity Dividend (%)
25.00%
35.00%
0.00%
Earnings Per Share
7.00
16.74
15.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -22.56% vs 56.24% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -33.36% vs 12.05% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 10.99% vs 35.55% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -58.15% vs 9.04% in Mar 2023
Compare Profit and Loss Results of Dhampur Bio
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,394.00
828.00
1,566.00
189.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
529.00
48.00
481.00
1,002.08%
Net Sales
1,864.00
779.00
1,085.00
139.28%
Expenditure (Ex Depriciation)
Stock Adjustments
-264.00
-7.00
-257.00
-3,671.43%
Raw Materials Consumed
1,635.00
364.00
1,271.00
349.18%
Power & Fuel Cost
8.00
46.00
-38.00
-82.61%
Employee Cost
96.00
33.00
63.00
190.91%
Operating Expenses
136.00
98.00
38.00
38.78%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
43.00
61.00
-18.00
-29.51%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
0.00
19.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,728.00
629.00
1,099.00
174.72%
Operating Profit (PBDIT) excl Other Income
136.00
150.00
-14.00
-9.33%
Other Income
23.00
0.00
23.00
0%
Operating Profit (PBDIT)
160.00
150.00
10.00
6.67%
Interest
45.00
15.00
30.00
200.00%
Profit before Depriciation and Tax
114.00
135.00
-21.00
-15.56%
Depreciation
49.00
18.00
31.00
172.22%
Profit Before Taxation & Exceptional Items
65.00
116.00
-51.00
-43.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
65.00
146.00
-81.00
-55.48%
Provision for Tax
19.00
35.00
-16.00
-45.71%
Profit After Tax
46.00
110.00
-64.00
-58.18%
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
213.00
115.00
98.00
85.22%
Profit Available for appropriations
259.00
225.00
34.00
15.11%
Appropriations
259.00
225.00
34.00
15.11%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
7
11.63
-4.63
-39.81%
Profit And Loss - Net Sales
Net Sales 1,864.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.56% vs 56.24% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 136.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -33.36% vs 12.05% in Mar 2023
Profit And Loss - Interest
Interest 45.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.99% vs 35.55% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 46.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -58.15% vs 9.04% in Mar 2023
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