Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
704.00
713.00
669.00
795.00
867.00
880.00
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
704.00
713.00
669.00
795.00
867.00
880.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
251.00
314.00
244.00
282.00
402.00
358.00
Power & Fuel Cost
8.00
8.00
8.00
11.00
14.00
13.00
Employee Cost
169.00
160.00
152.00
125.00
111.00
93.00
Operating Expenses
196.00
173.00
124.00
147.00
150.00
147.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
51.00
53.00
41.00
53.00
63.00
32.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.00
32.00
36.00
31.00
31.00
14.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
778.00
800.00
660.00
696.00
821.00
699.00
Operating Profit (PBDIT) excl Other Income
-74.00
-86.00
8.00
99.00
46.00
181.00
Other Income
106.00
78.00
77.00
108.00
88.00
92.00
Operating Profit (PBDIT)
31.00
-8.00
86.00
208.00
134.00
273.00
Interest
13.00
16.00
9.00
9.00
17.00
11.00
Profit before Depriciation and Tax
18.00
-25.00
77.00
198.00
117.00
262.00
Depreciation
26.00
31.00
29.00
30.00
21.00
19.00
Profit Before Taxation & Exceptional Items
-8.00
-56.00
47.00
167.00
95.00
242.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-8.00
-56.00
47.00
167.00
95.00
242.00
Provision for Tax
-17.00
-15.00
4.00
48.00
-12.00
58.00
Profit After Tax
9.00
-40.00
43.00
118.00
108.00
184.00
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
1,199.00
1,235.00
1,196.00
1,027.00
929.00
764.00
Profit Available for appropriations
1,209.00
1,197.00
1,236.00
1,143.00
1,037.00
939.00
Appropriations
1,209.00
1,197.00
1,236.00
1,143.00
1,037.00
939.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
12.00%
12.00%
Earnings Per Share
1.35
-5.17
5.51
15.79
14.71
23.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.31% vs 6.60% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 13.98% vs -1,079.62% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -18.50% vs 72.28% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 123.25% vs -194.08% in Mar 2023
Compare Profit and Loss Results of Hindustan Media
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
704.00
322.00
382.00
118.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
704.00
322.00
382.00
118.63%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
251.00
110.00
141.00
128.18%
Power & Fuel Cost
8.00
3.00
5.00
166.67%
Employee Cost
169.00
36.00
133.00
369.44%
Operating Expenses
196.00
35.00
161.00
460.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
51.00
23.00
28.00
121.74%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
22.00
26.00
-4.00
-15.38%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
778.00
240.00
538.00
224.17%
Operating Profit (PBDIT) excl Other Income
-74.00
81.00
-155.00
-191.36%
Other Income
106.00
165.00
-59.00
-35.76%
Operating Profit (PBDIT)
31.00
247.00
-216.00
-87.45%
Interest
13.00
0.00
13.00
0%
Profit before Depriciation and Tax
18.00
247.00
-229.00
-92.71%
Depreciation
26.00
6.00
20.00
333.33%
Profit Before Taxation & Exceptional Items
-8.00
240.00
-248.00
-103.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-8.00
240.00
-248.00
-103.33%
Provision for Tax
-17.00
52.00
-69.00
-132.69%
Profit After Tax
9.00
188.00
-179.00
-95.21%
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
1,199.00
534.00
665.00
124.53%
Profit Available for appropriations
1,209.00
723.00
486.00
67.22%
Appropriations
1,209.00
723.00
486.00
67.22%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
1.35
249.14
-247.79
-99.46%
Profit And Loss - Net Sales
Net Sales 704.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.31% vs 6.60% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -74.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.98% vs -1,079.62% in Mar 2023
Profit And Loss - Interest
Interest 13.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.50% vs 72.28% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 9.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 123.25% vs -194.08% in Mar 2023