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
4,184.00
4,171.00
2,791.00
1,679.00
1,805.00
2,422.00
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
4,184.00
4,171.00
2,791.00
1,679.00
1,805.00
2,422.00
Expenditure (Ex Depriciation)
Stock Adjustments
-36.00
-30.00
-139.00
151.00
-49.00
-17.00
Raw Materials Consumed
3,066.00
3,284.00
2,384.00
1,082.00
1,273.00
1,617.00
Power & Fuel Cost
12.00
15.00
16.00
12.00
11.00
11.00
Employee Cost
110.00
91.00
80.00
76.00
74.00
59.00
Operating Expenses
46.00
48.00
45.00
27.00
26.00
27.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
227.00
249.00
178.00
136.00
115.00
107.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
86.00
98.00
58.00
52.00
65.00
45.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,539.00
3,772.00
2,635.00
1,548.00
1,525.00
1,862.00
Operating Profit (PBDIT) excl Other Income
645.00
399.00
156.00
130.00
280.00
559.00
Other Income
42.00
27.00
7.00
14.00
7.00
7.00
Operating Profit (PBDIT)
687.00
427.00
163.00
144.00
288.00
567.00
Interest
63.00
66.00
35.00
33.00
54.00
71.00
Profit before Depriciation and Tax
623.00
361.00
127.00
111.00
233.00
496.00
Depreciation
49.00
50.00
49.00
46.00
39.00
34.00
Profit Before Taxation & Exceptional Items
573.00
310.00
78.00
64.00
194.00
462.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
573.00
280.00
53.00
64.00
194.00
462.00
Provision for Tax
163.00
64.00
14.00
17.00
-11.00
137.00
Profit After Tax
410.00
215.00
39.00
47.00
205.00
324.00
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
1,328.00
1,121.00
1,086.00
1,044.00
849.00
535.00
Profit Available for appropriations
1,739.00
1,337.00
1,127.00
1,092.00
1,055.00
859.00
Appropriations
1,739.00
1,337.00
1,127.00
1,092.00
1,055.00
859.00
Equity Dividend (%)
50.00%
25.00%
20.00%
15.00%
15.00%
15.00%
Earnings Per Share
9.16
5.13
0.98
1.13
4.91
7.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.31% vs 49.46% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 61.59% vs 155.79% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -3.33% vs 85.49% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 90.25% vs 452.71% in Mar 2023
Compare Profit and Loss Results of Himadri Special
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,184.00
7,681.00
-3,497.00
-45.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,184.00
7,681.00
-3,497.00
-45.53%
Expenditure (Ex Depriciation)
Stock Adjustments
-36.00
102.00
-138.00
-135.29%
Raw Materials Consumed
3,066.00
5,133.00
-2,067.00
-40.27%
Power & Fuel Cost
12.00
457.00
-445.00
-97.37%
Employee Cost
110.00
351.00
-241.00
-68.66%
Operating Expenses
46.00
132.00
-86.00
-65.15%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
227.00
184.00
43.00
23.37%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
86.00
113.00
-27.00
-23.89%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,539.00
6,555.00
-3,016.00
-46.01%
Operating Profit (PBDIT) excl Other Income
645.00
1,126.00
-481.00
-42.72%
Other Income
42.00
76.00
-34.00
-44.74%
Operating Profit (PBDIT)
687.00
1,202.00
-515.00
-42.85%
Interest
63.00
15.00
48.00
320.00%
Profit before Depriciation and Tax
623.00
1,187.00
-564.00
-47.51%
Depreciation
49.00
165.00
-116.00
-70.30%
Profit Before Taxation & Exceptional Items
573.00
1,021.00
-448.00
-43.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
573.00
1,101.00
-528.00
-47.96%
Provision for Tax
163.00
290.00
-127.00
-43.79%
Profit After Tax
410.00
810.00
-400.00
-49.38%
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
1,328.00
3,528.00
-2,200.00
-62.36%
Profit Available for appropriations
1,739.00
4,339.00
-2,600.00
-59.92%
Appropriations
1,739.00
4,339.00
-2,600.00
-59.92%
Equity Dividend (%)
50%
375%
-325.00
Earnings Per Share
9.16
59.45
-50.29
-84.59%
Profit And Loss - Net Sales
Net Sales 4,184.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.31% vs 49.46% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 645.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.59% vs 155.79% in Mar 2023
Profit And Loss - Interest
Interest 63.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.33% vs 85.49% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 410.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 90.25% vs 452.71% in Mar 2023
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