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
2,122.00
3,023.00
1,876.00
1,133.00
1,038.00
1,060.00
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
2,122.00
3,023.00
1,876.00
1,133.00
1,038.00
1,060.00
Expenditure (Ex Depriciation)
Stock Adjustments
133.00
-223.00
-42.00
5.00
-31.00
2.00
Raw Materials Consumed
1,083.00
2,007.00
1,230.00
720.00
640.00
653.00
Power & Fuel Cost
89.00
98.00
77.00
52.00
49.00
43.00
Employee Cost
119.00
105.00
89.00
79.00
72.00
62.00
Operating Expenses
16.00
12.00
10.00
7.00
9.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
60.00
133.00
110.00
37.00
29.00
31.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
7.00
5.00
4.00
4.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,588.00
2,191.00
1,511.00
933.00
797.00
826.00
Operating Profit (PBDIT) excl Other Income
534.00
831.00
364.00
199.00
240.00
233.00
Other Income
71.00
64.00
32.00
17.00
20.00
19.00
Operating Profit (PBDIT)
605.00
895.00
397.00
216.00
260.00
253.00
Interest
2.00
4.00
4.00
6.00
4.00
1.00
Profit before Depriciation and Tax
603.00
890.00
392.00
210.00
255.00
251.00
Depreciation
56.00
47.00
39.00
46.00
34.00
17.00
Profit Before Taxation & Exceptional Items
547.00
842.00
352.00
163.00
221.00
234.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
544.00
840.00
351.00
162.00
216.00
234.00
Provision for Tax
132.00
222.00
91.00
41.00
51.00
94.00
Profit After Tax
414.00
619.00
260.00
121.00
169.00
139.00
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
1,533.00
942.00
715.00
604.00
480.00
369.00
Profit Available for appropriations
1,944.00
1,560.00
975.00
724.00
644.00
505.00
Appropriations
1,944.00
1,560.00
975.00
724.00
644.00
505.00
Equity Dividend (%)
200.00%
180.00%
180.00%
220.00%
140.00%
140.00%
Earnings Per Share
134.34
201.60
84.67
39.24
53.74
44.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -29.78% vs 61.12% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -35.74% vs 128.00% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -46.74% vs -7.56% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -33.13% vs 137.74% in Mar 2023
Compare Profit and Loss Results of Fine Organic
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,122.00
7,681.00
-5,559.00
-72.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,122.00
7,681.00
-5,559.00
-72.37%
Expenditure (Ex Depriciation)
Stock Adjustments
133.00
102.00
31.00
30.39%
Raw Materials Consumed
1,083.00
5,133.00
-4,050.00
-78.90%
Power & Fuel Cost
89.00
457.00
-368.00
-80.53%
Employee Cost
119.00
351.00
-232.00
-66.10%
Operating Expenses
16.00
132.00
-116.00
-87.88%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
60.00
184.00
-124.00
-67.39%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
113.00
-103.00
-91.15%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,588.00
6,555.00
-4,967.00
-75.77%
Operating Profit (PBDIT) excl Other Income
534.00
1,126.00
-592.00
-52.58%
Other Income
71.00
76.00
-5.00
-6.58%
Operating Profit (PBDIT)
605.00
1,202.00
-597.00
-49.67%
Interest
2.00
15.00
-13.00
-86.67%
Profit before Depriciation and Tax
603.00
1,187.00
-584.00
-49.20%
Depreciation
56.00
165.00
-109.00
-66.06%
Profit Before Taxation & Exceptional Items
547.00
1,021.00
-474.00
-46.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
544.00
1,101.00
-557.00
-50.59%
Provision for Tax
132.00
290.00
-158.00
-54.48%
Profit After Tax
414.00
810.00
-396.00
-48.89%
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
1,533.00
3,528.00
-1,995.00
-56.55%
Profit Available for appropriations
1,944.00
4,339.00
-2,395.00
-55.20%
Appropriations
1,944.00
4,339.00
-2,395.00
-55.20%
Equity Dividend (%)
200%
375%
-175.00
Earnings Per Share
134.34
59.45
74.89
125.97%
Profit And Loss - Net Sales
Net Sales 2,122.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -29.78% vs 61.12% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 534.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -35.74% vs 128.00% in Mar 2023
Profit And Loss - Interest
Interest 2.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -46.74% vs -7.56% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 414.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -33.13% vs 137.74% in Mar 2023
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