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
1,758.00
1,700.00
1,477.00
1,387.00
1,120.00
1,005.00
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
1,758.00
1,700.00
1,477.00
1,387.00
1,120.00
1,005.00
Expenditure (Ex Depriciation)
Stock Adjustments
-35.00
-5.00
-10.00
-34.00
-11.00
-22.00
Raw Materials Consumed
1,107.00
1,121.00
949.00
898.00
723.00
638.00
Power & Fuel Cost
3.00
2.00
1.00
1.00
1.00
1.00
Employee Cost
155.00
126.00
120.00
118.00
105.00
104.00
Operating Expenses
11.00
9.00
9.00
12.00
8.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
69.00
62.00
58.00
52.00
42.00
40.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
12.00
9.00
8.00
8.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,430.00
1,421.00
1,214.00
1,118.00
946.00
859.00
Operating Profit (PBDIT) excl Other Income
327.00
278.00
263.00
269.00
173.00
146.00
Other Income
34.00
44.00
33.00
33.00
25.00
21.00
Operating Profit (PBDIT)
362.00
323.00
297.00
302.00
198.00
167.00
Interest
3.00
3.00
3.00
2.00
1.00
1.00
Profit before Depriciation and Tax
359.00
320.00
293.00
300.00
196.00
166.00
Depreciation
40.00
17.00
16.00
15.00
16.00
12.00
Profit Before Taxation & Exceptional Items
318.00
302.00
277.00
284.00
180.00
153.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
318.00
302.00
277.00
284.00
180.00
153.00
Provision for Tax
79.00
69.00
68.00
74.00
39.00
41.00
Profit After Tax
239.00
233.00
208.00
210.00
141.00
112.00
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
1,050.00
949.00
785.00
696.00
631.00
597.00
Profit Available for appropriations
1,289.00
1,182.00
994.00
907.00
772.00
710.00
Appropriations
1,289.00
1,182.00
994.00
907.00
772.00
710.00
Equity Dividend (%)
700.00%
100.00%
700.00%
100.00%
600.00%
30.00%
Earnings Per Share
52.46
50.35
44.85
44.61
29.71
23.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.43% vs 15.05% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 17.50% vs 5.73% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.48% vs -5.44% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 2.39% vs 11.78% in Mar 2023
Compare Profit and Loss Results of Dhanuka Agritech
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,758.00
1,601.00
157.00
9.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,758.00
1,601.00
157.00
9.81%
Expenditure (Ex Depriciation)
Stock Adjustments
-35.00
-64.00
29.00
45.31%
Raw Materials Consumed
1,107.00
767.00
340.00
44.33%
Power & Fuel Cost
3.00
0.00
3.00
0%
Employee Cost
155.00
68.00
87.00
127.94%
Operating Expenses
11.00
294.00
-283.00
-96.26%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
69.00
30.00
39.00
130.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
8.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,430.00
1,170.00
260.00
22.22%
Operating Profit (PBDIT) excl Other Income
327.00
431.00
-104.00
-24.13%
Other Income
34.00
8.00
26.00
325.00%
Operating Profit (PBDIT)
362.00
439.00
-77.00
-17.54%
Interest
3.00
62.00
-59.00
-95.16%
Profit before Depriciation and Tax
359.00
377.00
-18.00
-4.77%
Depreciation
40.00
71.00
-31.00
-43.66%
Profit Before Taxation & Exceptional Items
318.00
306.00
12.00
3.92%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
318.00
307.00
11.00
3.58%
Provision for Tax
79.00
90.00
-11.00
-12.22%
Profit After Tax
239.00
215.00
24.00
11.16%
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
1,050.00
484.00
566.00
116.94%
Profit Available for appropriations
1,289.00
665.00
624.00
93.83%
Appropriations
1,289.00
665.00
624.00
93.83%
Equity Dividend (%)
700%
25%
675.00
Earnings Per Share
52.46
17.44
35.02
200.80%
Profit And Loss - Net Sales
Net Sales 1,758.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.43% vs 15.05% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 327.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.50% vs 5.73% in Mar 2023
Profit And Loss - Interest
Interest 3.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.48% vs -5.44% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 239.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.39% vs 11.78% in Mar 2023
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