Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
Operating Income
1,677.00
1,821.00
1,786.00
831.00
1,816.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,677.00
1,821.00
1,786.00
831.00
1,816.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
59.00
339.00
-51.00
143.00
Raw Materials Consumed
15.00
136.00
3.00
6.00
64.00
Power & Fuel Cost
121.00
123.00
116.00
177.00
221.00
Employee Cost
304.00
371.00
277.00
259.00
316.00
Operating Expenses
503.00
333.00
276.00
353.00
383.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
2.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
68.00
104.00
246.00
204.00
42.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,185.00
1,310.00
1,375.00
1,073.00
1,312.00
Operating Profit (PBDIT) excl Other Income
492.00
511.00
411.00
-241.00
503.00
Other Income
95.00
50.00
34.00
56.00
36.00
Operating Profit (PBDIT)
587.00
561.00
446.00
-184.00
540.00
Interest
17.00
29.00
63.00
62.00
57.00
Profit before Depriciation and Tax
570.00
531.00
382.00
-246.00
482.00
Depreciation
174.00
149.00
294.00
290.00
252.00
Profit Before Taxation & Exceptional Items
395.00
382.00
87.00
-537.00
230.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
395.00
382.00
87.00
-537.00
230.00
Provision for Tax
100.00
8.00
-22.00
31.00
84.00
Profit After Tax
295.00
374.00
110.00
-568.00
145.00
Extraordinary Items
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
Profit Balance B/F
648.00
330.00
219.00
869.00
763.00
Profit Available for appropriations
944.00
704.00
330.00
300.00
908.00
Appropriations
944.00
704.00
330.00
300.00
908.00
Equity Dividend (%)
18.40%
23.20%
7.00%
0.00%
10.40%
Earnings Per Share
3.06
3.87
1.19
-6.16
1.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.36% vs -7.94% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 11.19% vs -3.84% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -4.11% vs -42.21% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 0.03% vs -21.05% in Mar 2023
Compare Profit and Loss Results of Hindustan Copper
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,677.00
1,43,727.00
-1,42,050.00
-98.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,677.00
1,43,727.00
-1,42,050.00
-98.83%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
176.00
-183.00
-103.98%
Raw Materials Consumed
15.00
44,231.00
-44,216.00
-99.97%
Power & Fuel Cost
121.00
27,033.00
-26,912.00
-99.55%
Employee Cost
304.00
3,300.00
-2,996.00
-90.79%
Operating Expenses
503.00
13,573.00
-13,070.00
-96.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3.00
-3.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
68.00
9,721.00
-9,653.00
-99.30%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,185.00
1,08,529.00
-1,07,344.00
-98.91%
Operating Profit (PBDIT) excl Other Income
492.00
35,198.00
-34,706.00
-98.60%
Other Income
95.00
2,550.00
-2,455.00
-96.27%
Operating Profit (PBDIT)
587.00
37,748.00
-37,161.00
-98.44%
Interest
17.00
9,465.00
-9,448.00
-99.82%
Profit before Depriciation and Tax
570.00
28,283.00
-27,713.00
-97.98%
Depreciation
174.00
10,723.00
-10,549.00
-98.38%
Profit Before Taxation & Exceptional Items
395.00
17,560.00
-17,165.00
-97.75%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
395.00
20,363.00
-19,968.00
-98.06%
Provision for Tax
100.00
12,826.00
-12,726.00
-99.22%
Profit After Tax
295.00
7,537.00
-7,242.00
-96.09%
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
648.00
-22,755.00
23,403.00
102.85%
Profit Available for appropriations
944.00
-18,516.00
19,460.00
105.10%
Appropriations
944.00
-18,516.00
19,460.00
105.10%
Equity Dividend (%)
18.4%
2950%
-2,931.60
Earnings Per Share
3.06
11.42
-8.36
-73.20%
Profit And Loss - Net Sales
Net Sales 1,717.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.36% vs -7.94% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 547.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.19% vs -3.84% in Mar 2023
Profit And Loss - Interest
Interest 16.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.11% vs -42.21% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 295.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.03% vs -21.05% in Mar 2023
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