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
17,897.00
18,663.00
18,321.00
11,726.00
12,470.00
9,553.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
602.00
546.00
331.00
190.00
226.00
208.00
Net Sales
17,294.00
18,116.00
17,990.00
11,535.00
12,243.00
9,345.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-2.00
-7.00
-1.00
0.00
-1.00
Raw Materials Consumed
12,144.00
12,886.00
12,958.00
6,587.00
7,459.00
5,797.00
Power & Fuel Cost
199.00
172.00
128.00
84.00
97.00
86.00
Employee Cost
279.00
267.00
256.00
236.00
237.00
224.00
Operating Expenses
931.00
793.00
868.00
754.00
907.00
422.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8.00
12.00
4.00
7.00
3.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
67.00
65.00
57.00
50.00
47.00
25.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
13,887.00
14,436.00
14,490.00
7,961.00
9,020.00
6,804.00
Operating Profit (PBDIT) excl Other Income
3,407.00
3,679.00
3,500.00
3,574.00
3,223.00
2,540.00
Other Income
186.00
132.00
105.00
91.00
107.00
138.00
Operating Profit (PBDIT)
3,593.00
3,812.00
3,605.00
3,665.00
3,330.00
2,678.00
Interest
56.00
70.00
111.00
226.00
369.00
426.00
Profit before Depriciation and Tax
3,537.00
3,742.00
3,493.00
3,438.00
2,961.00
2,251.00
Depreciation
663.00
620.00
579.00
541.00
518.00
467.00
Profit Before Taxation & Exceptional Items
2,873.00
3,122.00
2,914.00
2,897.00
2,443.00
1,783.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,934.00
3,124.00
2,956.00
2,935.00
2,437.00
1,780.00
Provision for Tax
751.00
782.00
725.00
743.00
158.00
590.00
Profit After Tax
2,178.00
2,339.00
2,176.00
2,153.00
2,284.00
1,175.00
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
11,617.00
10,089.00
8,562.00
7,067.00
5,480.00
4,612.00
Profit Available for appropriations
13,276.00
11,730.00
10,201.00
8,674.00
7,209.00
5,611.00
Appropriations
13,276.00
11,730.00
10,201.00
8,674.00
7,209.00
5,611.00
Equity Dividend (%)
50.00%
50.00%
20.00%
20.00%
20.00%
20.00%
Earnings Per Share
29.41
29.09
29.04
28.48
30.66
17.71
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.54% vs 0.70% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -7.40% vs 5.13% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -19.42% vs -37.28% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -6.88% vs 7.45% in Mar 2023
Compare Profit and Loss Results of Guj.St.Petronet
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
17,897.00
1,33,499.00
-1,15,602.00
-86.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
602.00
271.00
331.00
122.14%
Net Sales
17,294.00
1,33,228.00
-1,15,934.00
-87.02%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-41.00
41.00
100.00%
Raw Materials Consumed
12,144.00
1,07,995.00
-95,851.00
-88.76%
Power & Fuel Cost
199.00
4,756.00
-4,557.00
-95.82%
Employee Cost
279.00
2,273.00
-1,994.00
-87.73%
Operating Expenses
931.00
1,431.00
-500.00
-34.94%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
240.00
-232.00
-96.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
67.00
1,081.00
-1,014.00
-93.80%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13,887.00
1,18,932.00
-1,05,045.00
-88.32%
Operating Profit (PBDIT) excl Other Income
3,407.00
14,296.00
-10,889.00
-76.17%
Other Income
186.00
1,007.00
-821.00
-81.53%
Operating Profit (PBDIT)
3,593.00
15,304.00
-11,711.00
-76.52%
Interest
56.00
719.00
-663.00
-92.21%
Profit before Depriciation and Tax
3,537.00
14,584.00
-11,047.00
-75.75%
Depreciation
663.00
3,672.00
-3,009.00
-81.94%
Profit Before Taxation & Exceptional Items
2,873.00
10,912.00
-8,039.00
-73.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,934.00
12,595.00
-9,661.00
-76.71%
Provision for Tax
751.00
2,692.00
-1,941.00
-72.10%
Profit After Tax
2,178.00
8,220.00
-6,042.00
-73.50%
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
11,617.00
52,168.00
-40,551.00
-77.73%
Profit Available for appropriations
13,276.00
62,068.00
-48,792.00
-78.61%
Appropriations
13,276.00
62,068.00
-48,792.00
-78.61%
Equity Dividend (%)
50%
55%
-5.00
Earnings Per Share
29.41
15.06
14.35
95.29%
Profit And Loss - Net Sales
Net Sales 17,294.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.54% vs 0.70% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,407.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.40% vs 5.13% in Mar 2023
Profit And Loss - Interest
Interest 56.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.42% vs -37.28% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 2,178.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.88% vs 7.45% in Mar 2023
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