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
988.00
916.00
741.00
733.00
735.00
701.00
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
988.00
916.00
741.00
733.00
735.00
701.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.00
35.00
27.00
24.00
26.00
27.00
Employee Cost
79.00
74.00
73.00
67.00
56.00
59.00
Operating Expenses
239.00
245.00
190.00
185.00
166.00
185.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
1.00
1.00
0.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
18.00
16.00
17.00
17.00
19.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
415.00
414.00
330.00
311.00
288.00
313.00
Operating Profit (PBDIT) excl Other Income
573.00
502.00
410.00
422.00
446.00
388.00
Other Income
74.00
51.00
30.00
40.00
47.00
45.00
Operating Profit (PBDIT)
647.00
553.00
441.00
462.00
493.00
434.00
Interest
9.00
7.00
4.00
6.00
7.00
0.00
Profit before Depriciation and Tax
638.00
545.00
436.00
456.00
486.00
433.00
Depreciation
115.00
116.00
129.00
133.00
131.00
112.00
Profit Before Taxation & Exceptional Items
523.00
429.00
307.00
322.00
354.00
320.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
479.00
413.00
306.00
330.00
385.00
351.00
Provision for Tax
137.00
100.00
109.00
108.00
66.00
115.00
Profit After Tax
332.00
291.00
193.00
214.00
288.00
205.00
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
398.00
331.00
326.00
375.00
285.00
247.00
Profit Available for appropriations
740.00
644.00
524.00
597.00
604.00
483.00
Appropriations
740.00
644.00
524.00
597.00
604.00
483.00
Equity Dividend (%)
73.00%
61.00%
40.00%
45.00%
56.00%
35.00%
Earnings Per Share
7.07
6.48
4.08
4.59
6.61
4.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.80% vs 23.68% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 14.12% vs 22.36% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 17.16% vs 66.91% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 13.96% vs 51.00% in Mar 2023
Compare Profit and Loss Results of Guj Pipavav Port
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
988.00
26,710.00
-25,722.00
-96.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
988.00
26,710.00
-25,722.00
-96.30%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
39.00
1,221.00
-1,182.00
-96.81%
Employee Cost
79.00
1,896.00
-1,817.00
-95.83%
Operating Expenses
239.00
6,048.00
-5,809.00
-96.05%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
101.00
-99.00
-98.02%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
363.00
-349.00
-96.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
415.00
10,959.00
-10,544.00
-96.21%
Operating Profit (PBDIT) excl Other Income
573.00
15,751.00
-15,178.00
-96.36%
Other Income
74.00
1,499.00
-1,425.00
-95.06%
Operating Profit (PBDIT)
647.00
17,250.00
-16,603.00
-96.25%
Interest
9.00
2,732.00
-2,723.00
-99.67%
Profit before Depriciation and Tax
638.00
14,517.00
-13,879.00
-95.61%
Depreciation
115.00
3,888.00
-3,773.00
-97.04%
Profit Before Taxation & Exceptional Items
523.00
10,629.00
-10,106.00
-95.08%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
479.00
10,093.00
-9,614.00
-95.25%
Provision for Tax
137.00
1,534.00
-1,397.00
-91.07%
Profit After Tax
332.00
8,720.00
-8,388.00
-96.19%
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
398.00
30,723.00
-30,325.00
-98.70%
Profit Available for appropriations
740.00
38,833.00
-38,093.00
-98.09%
Appropriations
740.00
38,833.00
-38,093.00
-98.09%
Equity Dividend (%)
73%
300%
-227.00
Earnings Per Share
7.07
37.55
-30.48
-81.17%
Profit And Loss - Net Sales
Net Sales 988.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.80% vs 23.68% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 573.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.12% vs 22.36% in Mar 2023
Profit And Loss - Interest
Interest 9.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.16% vs 66.91% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 332.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.96% vs 51.00% in Mar 2023
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