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
1,980.00
1,858.00
1,793.00
1,731.00
1,798.00
1,558.00
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
1,980.00
1,858.00
1,793.00
1,731.00
1,798.00
1,558.00
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
34.00
33.00
30.00
27.00
29.00
28.00
Employee Cost
93.00
103.00
102.00
97.00
94.00
82.00
Operating Expenses
1,254.00
1,124.00
975.00
832.00
847.00
837.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
11.00
10.00
8.00
19.00
21.00
Cost of Software developments
27.00
21.00
33.00
31.00
19.00
25.00
Miscellaneous Expenses
16.00
14.00
17.00
33.00
112.00
55.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,658.00
1,543.00
1,399.00
1,256.00
1,363.00
1,249.00
Operating Profit (PBDIT) excl Other Income
322.00
315.00
393.00
475.00
435.00
308.00
Other Income
137.00
100.00
77.00
142.00
245.00
60.00
Operating Profit (PBDIT)
460.00
415.00
470.00
617.00
681.00
369.00
Interest
1.00
0.00
0.00
37.00
226.00
220.00
Profit before Depriciation and Tax
459.00
415.00
470.00
580.00
454.00
148.00
Depreciation
354.00
357.00
367.00
371.00
371.00
352.00
Profit Before Taxation & Exceptional Items
105.00
58.00
103.00
208.00
83.00
-203.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
141.00
90.00
156.00
278.00
109.00
-626.00
Provision for Tax
42.00
25.00
25.00
25.00
4.00
-438.00
Profit After Tax
62.00
25.00
48.00
178.00
72.00
-194.00
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
-887.00
-952.00
-1,083.00
-1,336.00
-1,440.00
-1,250.00
Profit Available for appropriations
-787.00
-887.00
-953.00
-1,084.00
-1,336.00
-1,438.00
Appropriations
-787.00
-887.00
-953.00
-1,084.00
-1,336.00
-1,438.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.56
0.37
0.73
1.43
0.59
-1.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.59% vs 3.65% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 2.24% vs -19.84% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 452.63% vs 0.00% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 146.71% vs -47.92% in Mar 2023
Compare Profit and Loss Results of Hathway Cable
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,980.00
0
1,980.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,980.00
0
1,980.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
34.00
0
34.00
0%
Employee Cost
93.00
0
93.00
0%
Operating Expenses
1,254.00
0
1,254.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
9.00
0
9.00
0%
Cost of Software developments
27.00
0
27.00
0%
Miscellaneous Expenses
16.00
0
16.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,658.00
0
1,658.00
0%
Operating Profit (PBDIT) excl Other Income
322.00
0.00
322.00
0%
Other Income
137.00
0
137.00
0%
Operating Profit (PBDIT)
460.00
0
460.00
0%
Interest
1.00
0
1.00
0%
Profit before Depriciation and Tax
459.00
0
459.00
0%
Depreciation
354.00
0
354.00
0%
Profit Before Taxation & Exceptional Items
105.00
0
105.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
141.00
0
141.00
0%
Provision for Tax
42.00
0
42.00
0%
Profit After Tax
62.00
0
62.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-887.00
0
-887.00
0%
Profit Available for appropriations
-787.00
0
-787.00
0%
Appropriations
-787.00
0
-787.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.56
0
0.56
0%
Profit And Loss - Net Sales
Net Sales 1,980.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.59% vs 3.65% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 322.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.24% vs -19.84% in Mar 2023
Profit And Loss - Interest
Interest 1.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 452.63% vs 0.00% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 62.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 146.71% vs -47.92% in Mar 2023