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
4,506.00
4,511.00
3,764.00
3,237.00
2,598.00
2,279.00
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
4,506.00
4,511.00
3,764.00
3,237.00
2,598.00
2,279.00
Expenditure (Ex Depriciation)
Stock Adjustments
-186.00
-45.00
-152.00
-199.00
-33.00
-83.00
Raw Materials Consumed
2,208.00
2,352.00
2,036.00
1,590.00
1,314.00
1,338.00
Power & Fuel Cost
100.00
95.00
74.00
68.00
59.00
57.00
Employee Cost
597.00
472.00
401.00
408.00
300.00
209.00
Operating Expenses
209.00
157.00
155.00
128.00
99.00
85.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
290.00
279.00
247.00
159.00
112.00
91.00
Cost of Software developments
4.00
3.00
3.00
5.00
3.00
1.00
Miscellaneous Expenses
67.00
32.00
37.00
37.00
57.00
22.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,650.00
3,598.00
3,042.00
2,382.00
2,073.00
1,895.00
Operating Profit (PBDIT) excl Other Income
855.00
913.00
722.00
855.00
525.00
384.00
Other Income
4.00
13.00
17.00
26.00
36.00
26.00
Operating Profit (PBDIT)
860.00
927.00
739.00
882.00
561.00
410.00
Interest
105.00
55.00
23.00
26.00
27.00
28.00
Profit before Depriciation and Tax
754.00
871.00
716.00
855.00
534.00
382.00
Depreciation
207.00
184.00
158.00
151.00
136.00
105.00
Profit Before Taxation & Exceptional Items
547.00
687.00
558.00
704.00
397.00
276.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
547.00
687.00
558.00
704.00
451.00
325.00
Provision for Tax
141.00
170.00
145.00
154.00
115.00
89.00
Profit After Tax
405.00
516.00
412.00
549.00
309.00
187.00
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
2,230.00
1,732.00
1,356.00
831.00
527.00
321.00
Profit Available for appropriations
2,635.00
2,248.00
1,769.00
1,381.00
862.00
557.00
Appropriations
2,635.00
2,248.00
1,769.00
1,381.00
862.00
557.00
Equity Dividend (%)
150.00%
150.00%
150.00%
150.00%
100.00%
100.00%
Earnings Per Share
16.73
21.05
16.66
22.05
13.19
9.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -0.12% vs 19.84% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -6.33% vs 26.53% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 89.19% vs 140.97% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -21.54% vs 25.16% in Mar 2023
Compare Profit and Loss Results of Granules India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,506.00
10,334.00
-5,828.00
-56.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,506.00
10,334.00
-5,828.00
-56.40%
Expenditure (Ex Depriciation)
Stock Adjustments
-186.00
-94.00
-92.00
-97.87%
Raw Materials Consumed
2,208.00
3,263.00
-1,055.00
-32.33%
Power & Fuel Cost
100.00
129.00
-29.00
-22.48%
Employee Cost
597.00
2,274.00
-1,677.00
-73.75%
Operating Expenses
209.00
210.00
-1.00
-0.48%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
290.00
928.00
-638.00
-68.75%
Cost of Software developments
4.00
0.00
4.00
0%
Miscellaneous Expenses
67.00
134.00
-67.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,650.00
7,798.00
-4,148.00
-53.19%
Operating Profit (PBDIT) excl Other Income
855.00
2,536.00
-1,681.00
-66.29%
Other Income
4.00
280.00
-276.00
-98.57%
Operating Profit (PBDIT)
860.00
2,817.00
-1,957.00
-69.47%
Interest
105.00
35.00
70.00
200.00%
Profit before Depriciation and Tax
754.00
2,782.00
-2,028.00
-72.90%
Depreciation
207.00
398.00
-191.00
-47.99%
Profit Before Taxation & Exceptional Items
547.00
2,384.00
-1,837.00
-77.06%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
547.00
2,399.00
-1,852.00
-77.20%
Provision for Tax
141.00
457.00
-316.00
-69.15%
Profit After Tax
405.00
1,926.00
-1,521.00
-78.97%
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
2,230.00
8,012.00
-5,782.00
-72.17%
Profit Available for appropriations
2,635.00
9,925.00
-7,290.00
-73.45%
Appropriations
2,635.00
9,925.00
-7,290.00
-73.45%
Equity Dividend (%)
150%
0%
150.00
Earnings Per Share
16.73
47.75
-31.02
-64.96%
Profit And Loss - Net Sales
Net Sales 4,506.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.12% vs 19.84% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 855.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.33% vs 26.53% in Mar 2023
Profit And Loss - Interest
Interest 105.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 89.19% vs 140.97% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 405.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.54% vs 25.16% in Mar 2023
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