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
2,841.00
2,677.00
3,183.00
2,258.00
2,357.00
2,617.00
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
2,841.00
2,677.00
3,183.00
2,258.00
2,357.00
2,617.00
Expenditure (Ex Depriciation)
Stock Adjustments
-84.00
193.00
-302.00
278.00
20.00
-185.00
Raw Materials Consumed
1,305.00
1,348.00
1,946.00
959.00
1,111.00
1,475.00
Power & Fuel Cost
263.00
236.00
271.00
125.00
135.00
118.00
Employee Cost
307.00
281.00
327.00
259.00
280.00
256.00
Operating Expenses
79.00
65.00
112.00
84.00
119.00
111.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
195.00
80.00
105.00
76.00
86.00
81.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28.00
19.00
18.00
27.00
13.00
25.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,245.00
2,406.00
2,653.00
1,969.00
1,940.00
2,074.00
Operating Profit (PBDIT) excl Other Income
596.00
271.00
530.00
288.00
417.00
543.00
Other Income
21.00
75.00
19.00
14.00
61.00
36.00
Operating Profit (PBDIT)
617.00
346.00
549.00
303.00
479.00
579.00
Interest
296.00
257.00
181.00
177.00
194.00
163.00
Profit before Depriciation and Tax
320.00
88.00
368.00
125.00
284.00
416.00
Depreciation
158.00
164.00
158.00
152.00
126.00
108.00
Profit Before Taxation & Exceptional Items
162.00
-75.00
210.00
-26.00
158.00
308.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
162.00
-75.00
210.00
-26.00
85.00
308.00
Provision for Tax
49.00
-11.00
69.00
26.00
71.00
111.00
Profit After Tax
112.00
-64.00
140.00
-53.00
13.00
196.00
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
819.00
888.00
752.00
811.00
865.00
698.00
Profit Available for appropriations
931.00
824.00
893.00
757.00
878.00
895.00
Appropriations
931.00
824.00
893.00
757.00
878.00
895.00
Equity Dividend (%)
5.00%
0.00%
10.00%
10.00%
10.00%
100.00%
Earnings Per Share
11.46
-6.51
14.30
-5.42
1.35
19.99
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.11% vs -15.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 119.98% vs -48.89% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.25% vs 41.98% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 276.07% vs -145.51% in Mar 2023
Compare Profit and Loss Results of Himatsing. Seide
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,841.00
9,679.00
-6,838.00
-70.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,841.00
9,679.00
-6,838.00
-70.65%
Expenditure (Ex Depriciation)
Stock Adjustments
-84.00
-158.00
74.00
46.84%
Raw Materials Consumed
1,305.00
5,268.00
-3,963.00
-75.23%
Power & Fuel Cost
263.00
500.00
-237.00
-47.40%
Employee Cost
307.00
1,027.00
-720.00
-70.11%
Operating Expenses
79.00
714.00
-635.00
-88.94%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
195.00
509.00
-314.00
-61.69%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
28.00
55.00
-27.00
-49.09%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,245.00
8,310.00
-6,065.00
-72.98%
Operating Profit (PBDIT) excl Other Income
596.00
1,368.00
-772.00
-56.43%
Other Income
21.00
145.00
-124.00
-85.52%
Operating Profit (PBDIT)
617.00
1,514.00
-897.00
-59.25%
Interest
296.00
153.00
143.00
93.46%
Profit before Depriciation and Tax
320.00
1,361.00
-1,041.00
-76.49%
Depreciation
158.00
394.00
-236.00
-59.90%
Profit Before Taxation & Exceptional Items
162.00
966.00
-804.00
-83.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
162.00
966.00
-804.00
-83.23%
Provision for Tax
49.00
294.00
-245.00
-83.33%
Profit After Tax
112.00
672.00
-560.00
-83.33%
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
819.00
3,517.00
-2,698.00
-76.71%
Profit Available for appropriations
931.00
4,199.00
-3,268.00
-77.83%
Appropriations
931.00
4,199.00
-3,268.00
-77.83%
Equity Dividend (%)
5%
10%
-5.00
Earnings Per Share
11.46
7.06
4.40
62.32%
Profit And Loss - Net Sales
Net Sales 2,841.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.11% vs -15.90% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 596.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 119.98% vs -48.89% in Mar 2023
Profit And Loss - Interest
Interest 296.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.25% vs 41.98% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 112.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 276.07% vs -145.51% in Mar 2023
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