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
1,30,978.00
1,17,627.00
95,701.00
69,969.00
68,252.00
72,970.00
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
1,30,978.00
1,17,627.00
95,701.00
69,969.00
68,252.00
72,970.00
Expenditure (Ex Depriciation)
Stock Adjustments
-167.00
-834.00
-921.00
724.00
-504.00
-246.00
Raw Materials Consumed
25,586.00
23,446.00
18,294.00
11,905.00
14,444.00
16,478.00
Power & Fuel Cost
22,202.00
23,168.00
15,520.00
10,363.00
11,080.00
11,415.00
Employee Cost
7,963.00
7,193.00
6,327.00
5,534.00
5,760.00
5,193.00
Operating Expenses
6,614.00
6,253.00
5,254.00
3,917.00
4,272.00
3,851.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
20,525.00
18,746.00
15,839.00
12,922.00
12,614.00
11,308.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20,244.00
17,321.00
14,373.00
11,864.00
9,551.00
8,264.00
Expenses Capitalised
0.00
0.00
0.00
0.00
20.00
30.00
Total Expenditure
1,03,783.00
96,038.00
75,269.00
57,768.00
57,879.00
56,902.00
Operating Profit (PBDIT) excl Other Income
27,195.00
21,589.00
20,431.00
12,200.00
10,372.00
16,068.00
Other Income
1,264.00
3,612.00
821.00
7,479.00
7,857.00
801.00
Operating Profit (PBDIT)
28,459.00
25,201.00
21,252.00
19,680.00
18,229.00
16,870.00
Interest
9,277.00
6,043.00
4,776.00
5,723.00
6,890.00
5,830.00
Profit before Depriciation and Tax
19,181.00
19,157.00
16,476.00
13,957.00
11,339.00
11,039.00
Depreciation
5,001.00
4,551.00
4,161.00
4,033.00
4,004.00
3,260.00
Profit Before Taxation & Exceptional Items
14,180.00
14,605.00
12,315.00
9,923.00
7,335.00
7,778.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
13,699.00
14,726.00
12,626.00
9,771.00
6,491.00
5,233.00
Provision for Tax
3,774.00
3,648.00
1,936.00
3,022.00
-84.00
2,457.00
Profit After Tax
9,836.00
10,869.00
10,310.00
6,560.00
6,013.00
2,746.00
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
12,980.00
10,159.00
6,021.00
4,605.00
3,940.00
3,453.00
Profit Available for appropriations
18,604.00
16,986.00
13,055.00
8,672.00
8,289.00
5,225.00
Appropriations
18,604.00
16,986.00
13,055.00
8,672.00
8,289.00
5,225.00
Equity Dividend (%)
500.00%
500.00%
500.00%
450.00%
200.00%
350.00%
Earnings Per Share
85.29
103.57
114.97
65.57
67.22
26.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 11.35% vs 22.91% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 25.97% vs 5.67% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 53.51% vs 26.54% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -9.50% vs 5.42% in Mar 2023
Compare Profit and Loss Results of Grasim Inds
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,30,978.00
70,908.00
60,070.00
84.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,30,978.00
70,908.00
60,070.00
84.72%
Expenditure (Ex Depriciation)
Stock Adjustments
-167.00
-83.00
-84.00
-101.20%
Raw Materials Consumed
25,586.00
11,986.00
13,600.00
113.47%
Power & Fuel Cost
22,202.00
18,283.00
3,919.00
21.44%
Employee Cost
7,963.00
3,037.00
4,926.00
162.20%
Operating Expenses
6,614.00
4,898.00
1,716.00
35.03%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
20,525.00
17,468.00
3,057.00
17.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
20,244.00
1,832.00
18,412.00
1,005.02%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,03,783.00
57,939.00
45,844.00
79.12%
Operating Profit (PBDIT) excl Other Income
27,195.00
12,968.00
14,227.00
109.71%
Other Income
1,264.00
616.00
648.00
105.19%
Operating Profit (PBDIT)
28,459.00
13,585.00
14,874.00
109.49%
Interest
9,277.00
968.00
8,309.00
858.37%
Profit before Depriciation and Tax
19,181.00
12,617.00
6,564.00
52.03%
Depreciation
5,001.00
3,145.00
1,856.00
59.01%
Profit Before Taxation & Exceptional Items
14,180.00
9,472.00
4,708.00
49.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13,699.00
9,422.00
4,277.00
45.39%
Provision for Tax
3,774.00
2,418.00
1,356.00
56.08%
Profit After Tax
9,836.00
6,981.00
2,855.00
40.90%
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
12,980.00
9,046.00
3,934.00
43.49%
Profit Available for appropriations
18,604.00
16,051.00
2,553.00
15.91%
Appropriations
18,604.00
16,051.00
2,553.00
15.91%
Equity Dividend (%)
500%
700%
-200.00
Earnings Per Share
85.29
243.05
-157.76
-64.91%
Profit And Loss - Net Sales
Net Sales 1,30,978.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.35% vs 22.91% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27,195.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.97% vs 5.67% in Mar 2023
Profit And Loss - Interest
Interest 9,277.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.51% vs 26.54% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 9,836.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.50% vs 5.42% in Mar 2023
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