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
1,068.00
981.00
768.00
605.00
619.00
601.00
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
1,068.00
981.00
768.00
605.00
619.00
601.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
0.00
-21.00
7.00
-18.00
-1.00
Raw Materials Consumed
563.00
555.00
452.00
306.00
331.00
321.00
Power & Fuel Cost
7.00
6.00
6.00
4.00
5.00
4.00
Employee Cost
106.00
94.00
81.00
70.00
74.00
68.00
Operating Expenses
133.00
110.00
88.00
79.00
80.00
56.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
21.00
15.00
13.00
12.00
13.00
11.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
6.00
10.00
7.00
7.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
877.00
825.00
654.00
504.00
522.00
495.00
Operating Profit (PBDIT) excl Other Income
191.00
156.00
113.00
100.00
97.00
105.00
Other Income
30.00
19.00
13.00
14.00
11.00
11.00
Operating Profit (PBDIT)
222.00
175.00
127.00
115.00
109.00
117.00
Interest
4.00
2.00
3.00
2.00
3.00
1.00
Profit before Depriciation and Tax
217.00
172.00
123.00
112.00
105.00
115.00
Depreciation
21.00
19.00
19.00
18.00
19.00
15.00
Profit Before Taxation & Exceptional Items
196.00
152.00
104.00
94.00
86.00
100.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
196.00
151.00
106.00
94.00
95.00
94.00
Provision for Tax
49.00
39.00
28.00
25.00
19.00
30.00
Profit After Tax
146.00
112.00
78.00
68.00
75.00
63.00
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
20.00
22.00
0.00
9.00
13.00
10.00
Profit Available for appropriations
166.00
135.00
0.00
78.00
89.00
74.00
Appropriations
166.00
135.00
0.00
78.00
89.00
74.00
Equity Dividend (%)
50.00%
80.00%
65.00%
50.00%
50.00%
60.00%
Earnings Per Share
3.23
2.49
3.47
3.04
3.35
2.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.87% vs 27.79% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.51% vs 37.61% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 88.46% vs -21.92% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 29.50% vs 43.55% in Mar 2023
Compare Profit and Loss Results of Grauer & Weil
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,068.00
7,681.00
-6,613.00
-86.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,068.00
7,681.00
-6,613.00
-86.10%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
102.00
-108.00
-105.88%
Raw Materials Consumed
563.00
5,133.00
-4,570.00
-89.03%
Power & Fuel Cost
7.00
457.00
-450.00
-98.47%
Employee Cost
106.00
351.00
-245.00
-69.80%
Operating Expenses
133.00
132.00
1.00
0.76%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
184.00
-163.00
-88.59%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
113.00
-102.00
-90.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
877.00
6,555.00
-5,678.00
-86.62%
Operating Profit (PBDIT) excl Other Income
191.00
1,126.00
-935.00
-83.04%
Other Income
30.00
76.00
-46.00
-60.53%
Operating Profit (PBDIT)
222.00
1,202.00
-980.00
-81.53%
Interest
4.00
15.00
-11.00
-73.33%
Profit before Depriciation and Tax
217.00
1,187.00
-970.00
-81.72%
Depreciation
21.00
165.00
-144.00
-87.27%
Profit Before Taxation & Exceptional Items
196.00
1,021.00
-825.00
-80.80%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
196.00
1,101.00
-905.00
-82.20%
Provision for Tax
49.00
290.00
-241.00
-83.10%
Profit After Tax
146.00
810.00
-664.00
-81.98%
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
20.00
3,528.00
-3,508.00
-99.43%
Profit Available for appropriations
166.00
4,339.00
-4,173.00
-96.17%
Appropriations
166.00
4,339.00
-4,173.00
-96.17%
Equity Dividend (%)
50%
375%
-325.00
Earnings Per Share
3.23
59.45
-56.22
-94.57%
Profit And Loss - Net Sales
Net Sales 1,068.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.87% vs 27.79% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 191.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.51% vs 37.61% in Mar 2023
Profit And Loss - Interest
Interest 4.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 88.46% vs -21.92% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 146.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.50% vs 43.55% in Mar 2023
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