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
1,572.00
1,393.00
1,342.00
1,036.00
967.00
1,028.00
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
1,572.00
1,393.00
1,342.00
1,036.00
967.00
1,028.00
Expenditure (Ex Depriciation)
Stock Adjustments
-99.00
114.00
-154.00
-19.00
23.00
-41.00
Raw Materials Consumed
824.00
643.00
769.00
464.00
424.00
474.00
Power & Fuel Cost
15.00
13.00
11.00
9.00
12.00
14.00
Employee Cost
89.00
76.00
63.00
44.00
42.00
33.00
Operating Expenses
352.00
233.00
277.00
220.00
194.00
220.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
196.00
182.00
130.00
160.00
144.00
171.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
7.00
5.00
5.00
5.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,412.00
1,294.00
1,121.00
898.00
861.00
892.00
Operating Profit (PBDIT) excl Other Income
159.00
99.00
220.00
138.00
105.00
136.00
Other Income
4.00
4.00
6.00
3.00
4.00
2.00
Operating Profit (PBDIT)
164.00
103.00
227.00
141.00
110.00
138.00
Interest
19.00
15.00
10.00
9.00
16.00
16.00
Profit before Depriciation and Tax
144.00
88.00
216.00
132.00
94.00
122.00
Depreciation
21.00
17.00
16.00
15.00
14.00
11.00
Profit Before Taxation & Exceptional Items
123.00
71.00
200.00
117.00
79.00
111.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
121.00
65.00
198.00
115.00
77.00
109.00
Provision for Tax
30.00
13.00
51.00
30.00
20.00
35.00
Profit After Tax
93.00
57.00
148.00
87.00
59.00
75.00
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
555.00
519.00
384.00
308.00
263.00
200.00
Profit Available for appropriations
645.00
571.00
532.00
394.00
321.00
274.00
Appropriations
645.00
571.00
532.00
394.00
321.00
274.00
Equity Dividend (%)
150.00%
150.00%
150.00%
120.00%
85.00%
85.00%
Earnings Per Share
15.90
9.26
25.93
15.04
10.11
12.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.80% vs 3.82% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 61.15% vs -55.07% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 29.76% vs 44.75% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 60.49% vs -61.09% in Mar 2023
Compare Profit and Loss Results of Dollar Industrie
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,572.00
9,679.00
-8,107.00
-83.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,572.00
9,679.00
-8,107.00
-83.76%
Expenditure (Ex Depriciation)
Stock Adjustments
-99.00
-158.00
59.00
37.34%
Raw Materials Consumed
824.00
5,268.00
-4,444.00
-84.36%
Power & Fuel Cost
15.00
500.00
-485.00
-97.00%
Employee Cost
89.00
1,027.00
-938.00
-91.33%
Operating Expenses
352.00
714.00
-362.00
-50.70%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
196.00
509.00
-313.00
-61.49%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
55.00
-43.00
-78.18%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,412.00
8,310.00
-6,898.00
-83.01%
Operating Profit (PBDIT) excl Other Income
159.00
1,368.00
-1,209.00
-88.38%
Other Income
4.00
145.00
-141.00
-97.24%
Operating Profit (PBDIT)
164.00
1,514.00
-1,350.00
-89.17%
Interest
19.00
153.00
-134.00
-87.58%
Profit before Depriciation and Tax
144.00
1,361.00
-1,217.00
-89.42%
Depreciation
21.00
394.00
-373.00
-94.67%
Profit Before Taxation & Exceptional Items
123.00
966.00
-843.00
-87.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
121.00
966.00
-845.00
-87.47%
Provision for Tax
30.00
294.00
-264.00
-89.80%
Profit After Tax
93.00
672.00
-579.00
-86.16%
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
555.00
3,517.00
-2,962.00
-84.22%
Profit Available for appropriations
645.00
4,199.00
-3,554.00
-84.64%
Appropriations
645.00
4,199.00
-3,554.00
-84.64%
Equity Dividend (%)
150%
10%
140.00
Earnings Per Share
15.9
7.06
8.84
125.21%
Profit And Loss - Net Sales
Net Sales 1,572.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.80% vs 3.82% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 159.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.15% vs -55.07% in Mar 2023
Profit And Loss - Interest
Interest 19.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.76% vs 44.75% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 93.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 60.49% vs -61.09% in Mar 2023
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