Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -16.26% vs 21.61% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.62% vs -29.39% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 6.01% vs -23.36% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 21.87% vs -39.75% in Mar 2023
Compare Profit and Loss Results of Emami Paper
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,993.00
784.00
1,209.00
154.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,993.00
784.00
1,209.00
154.21%
Expenditure (Ex Depriciation)
Stock Adjustments
-25.00
0.00
-25.00
0%
Raw Materials Consumed
1,361.00
422.00
939.00
222.51%
Power & Fuel Cost
130.00
109.00
21.00
19.27%
Employee Cost
83.00
57.00
26.00
45.61%
Operating Expenses
76.00
21.00
55.00
261.90%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
87.00
25.00
62.00
248.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
5.00
14.00
280.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,757.00
648.00
1,109.00
171.14%
Operating Profit (PBDIT) excl Other Income
236.00
135.00
101.00
74.81%
Other Income
3.00
13.00
-10.00
-76.92%
Operating Profit (PBDIT)
239.00
149.00
90.00
60.40%
Interest
67.00
5.00
62.00
1,240.00%
Profit before Depriciation and Tax
172.00
144.00
28.00
19.44%
Depreciation
60.00
12.00
48.00
400.00%
Profit Before Taxation & Exceptional Items
112.00
131.00
-19.00
-14.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
112.00
131.00
-19.00
-14.50%
Provision for Tax
27.00
33.00
-6.00
-18.18%
Profit After Tax
84.00
98.00
-14.00
-14.29%
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
254.00
191.00
63.00
32.98%
Profit Available for appropriations
338.00
289.00
49.00
16.96%
Appropriations
338.00
289.00
49.00
16.96%
Equity Dividend (%)
80%
60%
20.00
Earnings Per Share
13.12
10.34
2.78
26.89%
Profit And Loss - Net Sales
Net Sales 1,993.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.26% vs 21.61% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 236.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.62% vs -29.39% in Mar 2023
Profit And Loss - Interest
Interest 67.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.01% vs -23.36% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 84.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.87% vs -39.75% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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