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
2,646.00
2,874.00
2,162.00
2,232.00
3,525.00
2,892.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
477.00
414.00
258.00
74.00
40.00
0.00
Net Sales
2,168.00
2,459.00
1,904.00
2,158.00
3,484.00
2,892.00
Expenditure (Ex Depriciation)
Stock Adjustments
-164.00
168.00
-274.00
95.00
48.00
-523.00
Raw Materials Consumed
1,775.00
1,712.00
1,624.00
1,511.00
2,666.00
2,545.00
Power & Fuel Cost
2.00
2.00
2.00
2.00
8.00
8.00
Employee Cost
85.00
84.00
78.00
79.00
140.00
144.00
Operating Expenses
129.00
113.00
96.00
76.00
131.00
139.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
22.00
26.00
38.00
65.00
60.00
42.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
27.00
29.00
34.00
33.00
42.00
39.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,902.00
2,156.00
1,612.00
1,881.00
3,123.00
2,418.00
Operating Profit (PBDIT) excl Other Income
266.00
303.00
291.00
276.00
361.00
473.00
Other Income
27.00
15.00
10.00
12.00
31.00
18.00
Operating Profit (PBDIT)
293.00
318.00
302.00
288.00
392.00
492.00
Interest
42.00
43.00
50.00
39.00
100.00
90.00
Profit before Depriciation and Tax
250.00
274.00
251.00
249.00
291.00
402.00
Depreciation
58.00
52.00
50.00
51.00
76.00
70.00
Profit Before Taxation & Exceptional Items
192.00
222.00
201.00
198.00
215.00
331.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
192.00
222.00
201.00
198.00
215.00
331.00
Provision for Tax
57.00
64.00
57.00
55.00
-8.00
66.00
Profit After Tax
134.00
157.00
144.00
143.00
224.00
265.00
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
976.00
815.00
979.00
789.00
645.00
419.00
Profit Available for appropriations
1,110.00
973.00
1,123.00
933.00
870.00
685.00
Appropriations
1,110.00
973.00
1,123.00
933.00
870.00
685.00
Equity Dividend (%)
0.00%
60.00%
60.00%
60.00%
60.00%
65.00%
Earnings Per Share
20.27
23.72
21.70
34.52
32.61
37.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.82% vs 29.19% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -12.20% vs 4.10% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -3.23% vs -12.40% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -14.86% vs 9.69% in Mar 2023
Compare Profit and Loss Results of Dhampur Sugar
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,646.00
828.00
1,818.00
219.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
477.00
48.00
429.00
893.75%
Net Sales
2,168.00
779.00
1,389.00
178.31%
Expenditure (Ex Depriciation)
Stock Adjustments
-164.00
-7.00
-157.00
-2,242.86%
Raw Materials Consumed
1,775.00
364.00
1,411.00
387.64%
Power & Fuel Cost
2.00
46.00
-44.00
-95.65%
Employee Cost
85.00
33.00
52.00
157.58%
Operating Expenses
129.00
98.00
31.00
31.63%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
22.00
61.00
-39.00
-63.93%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
27.00
0.00
27.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,902.00
629.00
1,273.00
202.38%
Operating Profit (PBDIT) excl Other Income
266.00
150.00
116.00
77.33%
Other Income
27.00
0.00
27.00
0%
Operating Profit (PBDIT)
293.00
150.00
143.00
95.33%
Interest
42.00
15.00
27.00
180.00%
Profit before Depriciation and Tax
250.00
135.00
115.00
85.19%
Depreciation
58.00
18.00
40.00
222.22%
Profit Before Taxation & Exceptional Items
192.00
116.00
76.00
65.52%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
192.00
146.00
46.00
31.51%
Provision for Tax
57.00
35.00
22.00
62.86%
Profit After Tax
134.00
110.00
24.00
21.82%
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
976.00
115.00
861.00
748.70%
Profit Available for appropriations
1,110.00
225.00
885.00
393.33%
Appropriations
1,110.00
225.00
885.00
393.33%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
20.27
11.63
8.64
74.29%
Profit And Loss - Net Sales
Net Sales 2,168.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.82% vs 29.19% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 266.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.20% vs 4.10% in Mar 2023
Profit And Loss - Interest
Interest 42.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.23% vs -12.40% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 134.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.86% vs 9.69% in Mar 2023
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