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
304.00
266.00
235.00
214.00
183.00
178.00
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
304.00
266.00
235.00
214.00
183.00
178.00
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
-5.00
-10.00
3.00
-16.00
-7.00
Raw Materials Consumed
87.00
82.00
75.00
46.00
44.00
36.00
Power & Fuel Cost
15.00
12.00
10.00
7.00
8.00
7.00
Employee Cost
64.00
56.00
45.00
38.00
40.00
28.00
Operating Expenses
13.00
9.00
7.00
6.00
6.00
16.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
25.00
26.00
17.00
14.00
18.00
16.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
5.00
6.00
7.00
6.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
250.00
215.00
175.00
145.00
127.00
110.00
Operating Profit (PBDIT) excl Other Income
53.00
50.00
59.00
68.00
55.00
68.00
Other Income
10.00
15.00
13.00
4.00
6.00
7.00
Operating Profit (PBDIT)
64.00
65.00
73.00
73.00
61.00
75.00
Interest
19.00
9.00
4.00
6.00
7.00
6.00
Profit before Depriciation and Tax
44.00
56.00
69.00
66.00
54.00
68.00
Depreciation
17.00
20.00
16.00
13.00
13.00
11.00
Profit Before Taxation & Exceptional Items
27.00
35.00
53.00
53.00
41.00
56.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
31.00
40.00
53.00
50.00
41.00
56.00
Provision for Tax
10.00
12.00
14.00
15.00
10.00
16.00
Profit After Tax
16.00
23.00
39.00
34.00
31.00
40.00
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
203.00
184.00
154.00
125.00
103.00
72.00
Profit Available for appropriations
221.00
211.00
193.00
159.00
133.00
114.00
Appropriations
221.00
211.00
193.00
159.00
133.00
114.00
Equity Dividend (%)
60.00%
80.00%
100.00%
100.00%
66.00%
110.00%
Earnings Per Share
22.20
31.30
46.41
40.79
34.29
48.86
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 14.45% vs 13.23% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.02% vs -15.63% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 112.18% vs 129.33% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -29.92% vs -39.52% in Mar 2023
Compare Profit and Loss Results of Hester Bios
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
304.00
10,334.00
-10,030.00
-97.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
304.00
10,334.00
-10,030.00
-97.06%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
-94.00
102.00
108.51%
Raw Materials Consumed
87.00
3,263.00
-3,176.00
-97.33%
Power & Fuel Cost
15.00
129.00
-114.00
-88.37%
Employee Cost
64.00
2,274.00
-2,210.00
-97.19%
Operating Expenses
13.00
210.00
-197.00
-93.81%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
25.00
928.00
-903.00
-97.31%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
134.00
-129.00
-96.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
250.00
7,798.00
-7,548.00
-96.79%
Operating Profit (PBDIT) excl Other Income
53.00
2,536.00
-2,483.00
-97.91%
Other Income
10.00
280.00
-270.00
-96.43%
Operating Profit (PBDIT)
64.00
2,817.00
-2,753.00
-97.73%
Interest
19.00
35.00
-16.00
-45.71%
Profit before Depriciation and Tax
44.00
2,782.00
-2,738.00
-98.42%
Depreciation
17.00
398.00
-381.00
-95.73%
Profit Before Taxation & Exceptional Items
27.00
2,384.00
-2,357.00
-98.87%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
31.00
2,399.00
-2,368.00
-98.71%
Provision for Tax
10.00
457.00
-447.00
-97.81%
Profit After Tax
16.00
1,926.00
-1,910.00
-99.17%
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
203.00
8,012.00
-7,809.00
-97.47%
Profit Available for appropriations
221.00
9,925.00
-9,704.00
-97.77%
Appropriations
221.00
9,925.00
-9,704.00
-97.77%
Equity Dividend (%)
60%
0%
60.00
Earnings Per Share
22.2
47.75
-25.55
-53.51%
Profit And Loss - Net Sales
Net Sales 304.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.45% vs 13.23% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.02% vs -15.63% in Mar 2023
Profit And Loss - Interest
Interest 19.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 112.18% vs 129.33% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 16.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -29.92% vs -39.52% in Mar 2023
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