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
2,028.00
1,848.00
1,572.00
1,221.00
1,379.00
1,449.00
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
2,028.00
1,848.00
1,572.00
1,221.00
1,379.00
1,449.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
3.00
1.00
12.00
23.00
-4.00
Raw Materials Consumed
1,249.00
1,127.00
984.00
742.00
816.00
905.00
Power & Fuel Cost
61.00
53.00
45.00
39.00
49.00
53.00
Employee Cost
290.00
241.00
207.00
165.00
198.00
196.00
Operating Expenses
81.00
70.00
73.00
58.00
68.00
74.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
27.00
46.00
27.00
19.00
24.00
27.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
9.00
2.00
14.00
1.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,760.00
1,599.00
1,378.00
1,087.00
1,222.00
1,291.00
Operating Profit (PBDIT) excl Other Income
268.00
248.00
193.00
133.00
156.00
157.00
Other Income
15.00
10.00
2.00
3.00
1.00
0.00
Operating Profit (PBDIT)
284.00
259.00
196.00
136.00
158.00
158.00
Interest
2.00
7.00
8.00
11.00
17.00
22.00
Profit before Depriciation and Tax
281.00
252.00
187.00
125.00
140.00
135.00
Depreciation
58.00
63.00
59.00
57.00
53.00
48.00
Profit Before Taxation & Exceptional Items
223.00
188.00
128.00
68.00
87.00
87.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
223.00
188.00
128.00
64.00
86.00
87.00
Provision for Tax
57.00
48.00
33.00
18.00
8.00
30.00
Profit After Tax
165.00
139.00
95.00
46.00
78.00
56.00
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
504.00
400.00
337.00
298.00
258.00
236.00
Profit Available for appropriations
670.00
540.00
431.00
345.00
332.00
291.00
Appropriations
670.00
540.00
431.00
345.00
332.00
291.00
Equity Dividend (%)
200.00%
300.00%
200.00%
160.00%
130.00%
120.00%
Earnings Per Share
62.96
53.13
71.55
35.48
56.66
42.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.78% vs 17.54% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 8.06% vs 28.19% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -60.46% vs -13.52% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 18.55% vs 46.76% in Mar 2023
Compare Profit and Loss Results of Fiem Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,028.00
3,815.00
-1,787.00
-46.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,028.00
3,815.00
-1,787.00
-46.84%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-3.00
-3.00
-100.00%
Raw Materials Consumed
1,249.00
2,350.00
-1,101.00
-46.85%
Power & Fuel Cost
61.00
27.00
34.00
125.93%
Employee Cost
290.00
465.00
-175.00
-37.63%
Operating Expenses
81.00
140.00
-59.00
-42.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
27.00
15.00
12.00
80.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
21.00
-18.00
-85.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,760.00
3,249.00
-1,489.00
-45.83%
Operating Profit (PBDIT) excl Other Income
268.00
566.00
-298.00
-52.65%
Other Income
15.00
94.00
-79.00
-84.04%
Operating Profit (PBDIT)
284.00
661.00
-377.00
-57.03%
Interest
2.00
5.00
-3.00
-60.00%
Profit before Depriciation and Tax
281.00
656.00
-375.00
-57.16%
Depreciation
58.00
109.00
-51.00
-46.79%
Profit Before Taxation & Exceptional Items
223.00
546.00
-323.00
-59.16%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
223.00
546.00
-323.00
-59.16%
Provision for Tax
57.00
139.00
-82.00
-58.99%
Profit After Tax
165.00
406.00
-241.00
-59.36%
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
504.00
2,151.00
-1,647.00
-76.57%
Profit Available for appropriations
670.00
2,558.00
-1,888.00
-73.81%
Appropriations
670.00
2,558.00
-1,888.00
-73.81%
Equity Dividend (%)
200%
340%
-140.00
Earnings Per Share
62.96
214.28
-151.32
-70.62%
Profit And Loss - Net Sales
Net Sales 2,028.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.78% vs 17.54% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 268.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.06% vs 28.19% in Mar 2023
Profit And Loss - Interest
Interest 2.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -60.46% vs -13.52% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 165.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.55% vs 46.76% in Mar 2023