Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
1,257.00
1,318.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
1,257.00
1,318.00
Expenditure (Ex Depriciation)
Stock Adjustments
23.00
-33.00
Raw Materials Consumed
843.00
915.00
Power & Fuel Cost
70.00
86.00
Employee Cost
85.00
67.00
Operating Expenses
71.00
55.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
40.00
37.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
29.00
19.00
Expenses Capitalised
0.00
0.00
Total Expenditure
1,180.00
1,162.00
Operating Profit (PBDIT) excl Other Income
76.00
156.00
Other Income
13.00
12.00
Operating Profit (PBDIT)
90.00
168.00
Interest
12.00
7.00
Profit before Depriciation and Tax
78.00
160.00
Depreciation
26.00
22.00
Profit Before Taxation & Exceptional Items
52.00
137.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
52.00
137.00
Provision for Tax
17.00
33.00
Profit After Tax
34.00
104.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
665.00
568.00
Profit Available for appropriations
700.00
673.00
Appropriations
700.00
673.00
Equity Dividend (%)
12.50%
12.50%
Earnings Per Share
8.72
26.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.68% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -50.73% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 55.54% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -66.94% vs NA in Mar 2023
Compare Profit and Loss Results of Heranba Inds
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,257.00
1,601.00
-344.00
-21.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,257.00
1,601.00
-344.00
-21.49%
Expenditure (Ex Depriciation)
Stock Adjustments
23.00
-64.00
87.00
135.94%
Raw Materials Consumed
843.00
767.00
76.00
9.91%
Power & Fuel Cost
70.00
0.00
70.00
0%
Employee Cost
85.00
68.00
17.00
25.00%
Operating Expenses
71.00
294.00
-223.00
-75.85%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
40.00
30.00
10.00
33.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
29.00
8.00
21.00
262.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,180.00
1,170.00
10.00
0.85%
Operating Profit (PBDIT) excl Other Income
76.00
431.00
-355.00
-82.37%
Other Income
13.00
8.00
5.00
62.50%
Operating Profit (PBDIT)
90.00
439.00
-349.00
-79.50%
Interest
12.00
62.00
-50.00
-80.65%
Profit before Depriciation and Tax
78.00
377.00
-299.00
-79.31%
Depreciation
26.00
71.00
-45.00
-63.38%
Profit Before Taxation & Exceptional Items
52.00
306.00
-254.00
-83.01%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
52.00
307.00
-255.00
-83.06%
Provision for Tax
17.00
90.00
-73.00
-81.11%
Profit After Tax
34.00
215.00
-181.00
-84.19%
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
665.00
484.00
181.00
37.40%
Profit Available for appropriations
700.00
665.00
35.00
5.26%
Appropriations
700.00
665.00
35.00
5.26%
Equity Dividend (%)
12.5%
25%
-12.50
Earnings Per Share
8.72
17.44
-8.72
-50.00%
Profit And Loss - Net Sales
Net Sales 1,257.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.68% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -50.73% vs NA in Mar 2023
Profit And Loss - Interest
Interest 12.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.54% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 34.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -66.94% vs NA in Mar 2023
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