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
29,413.00
35,243.00
23,521.00
18,587.00
17,128.00
16,555.00
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
29,413.00
35,243.00
23,521.00
18,587.00
17,128.00
16,555.00
Expenditure (Ex Depriciation)
Stock Adjustments
-560.00
-970.00
-148.00
593.00
478.00
-1,045.00
Raw Materials Consumed
23,206.00
28,881.00
17,768.00
12,639.00
11,681.00
13,002.00
Power & Fuel Cost
492.00
517.00
416.00
367.00
339.00
296.00
Employee Cost
932.00
871.00
770.00
724.00
663.00
594.00
Operating Expenses
507.00
570.00
439.00
360.00
314.00
336.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,363.00
1,469.00
1,247.00
1,016.00
999.00
1,139.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
658.00
536.00
494.00
108.00
148.00
181.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
26,797.00
32,050.00
21,146.00
16,460.00
15,241.00
15,110.00
Operating Profit (PBDIT) excl Other Income
2,615.00
3,193.00
2,374.00
2,127.00
1,887.00
1,445.00
Other Income
303.00
39.00
253.00
89.00
130.00
112.00
Operating Profit (PBDIT)
2,919.00
3,232.00
2,628.00
2,216.00
2,018.00
1,557.00
Interest
295.00
298.00
151.00
235.00
430.00
424.00
Profit before Depriciation and Tax
2,623.00
2,934.00
2,476.00
1,981.00
1,587.00
1,132.00
Depreciation
420.00
376.00
333.00
331.00
318.00
272.00
Profit Before Taxation & Exceptional Items
2,203.00
2,558.00
2,142.00
1,649.00
1,268.00
860.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,175.00
2,564.00
2,129.00
1,539.00
1,266.00
836.00
Provision for Tax
557.00
736.00
555.00
539.00
377.00
399.00
Profit After Tax
1,645.00
1,865.00
1,572.00
997.00
891.00
437.00
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
3,006.00
2,158.00
1,430.00
279.00
-12.00
128.00
Profit Available for appropriations
3,906.00
3,105.00
2,337.00
726.00
455.00
281.00
Appropriations
3,906.00
3,105.00
2,337.00
726.00
455.00
281.00
Equity Dividend (%)
400.00%
950.00%
1,100.00%
0.00%
0.00%
300.00%
Earnings Per Share
50.68
53.39
51.17
25.27
26.43
8.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -16.54% vs 49.84% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -18.10% vs 34.47% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -0.93% vs 96.30% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -11.81% vs 18.62% in Mar 2023
Compare Profit and Loss Results of EID Parry
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
29,413.00
5,593.00
23,820.00
425.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
29,413.00
5,593.00
23,820.00
425.89%
Expenditure (Ex Depriciation)
Stock Adjustments
-560.00
-662.00
102.00
15.41%
Raw Materials Consumed
23,206.00
4,579.00
18,627.00
406.79%
Power & Fuel Cost
492.00
4.00
488.00
12,200.00%
Employee Cost
932.00
398.00
534.00
134.17%
Operating Expenses
507.00
212.00
295.00
139.15%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,363.00
111.00
1,252.00
1,127.93%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
658.00
84.00
574.00
683.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
26,797.00
4,807.00
21,990.00
457.46%
Operating Profit (PBDIT) excl Other Income
2,615.00
786.00
1,829.00
232.70%
Other Income
303.00
179.00
124.00
69.27%
Operating Profit (PBDIT)
2,919.00
966.00
1,953.00
202.17%
Interest
295.00
83.00
212.00
255.42%
Profit before Depriciation and Tax
2,623.00
882.00
1,741.00
197.39%
Depreciation
420.00
166.00
254.00
153.01%
Profit Before Taxation & Exceptional Items
2,203.00
716.00
1,487.00
207.68%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,175.00
742.00
1,433.00
193.13%
Provision for Tax
557.00
207.00
350.00
169.08%
Profit After Tax
1,645.00
508.00
1,137.00
223.82%
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
3,006.00
832.00
2,174.00
261.30%
Profit Available for appropriations
3,906.00
1,367.00
2,539.00
185.74%
Appropriations
3,906.00
1,367.00
2,539.00
185.74%
Equity Dividend (%)
400%
300%
100.00
Earnings Per Share
50.68
26.49
24.19
91.32%
Profit And Loss - Net Sales
Net Sales 29,413.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.54% vs 49.84% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,615.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.10% vs 34.47% in Mar 2023
Profit And Loss - Interest
Interest 295.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.93% vs 96.30% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,645.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.81% vs 18.62% in Mar 2023
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