Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
28,932.00
34,098.00
29,440.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
28,932.00
34,098.00
29,440.00
Expenditure (Ex Depriciation)
Stock Adjustments
-157.00
-143.00
-278.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
2,843.00
3,711.00
2,452.00
Employee Cost
828.00
845.00
718.00
Operating Expenses
10,356.00
10,896.00
9,460.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
268.00
335.00
349.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
505.00
534.00
415.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
15,276.00
16,592.00
13,215.00
Operating Profit (PBDIT) excl Other Income
13,656.00
17,506.00
16,225.00
Other Income
1,074.00
1,379.00
1,216.00
Operating Profit (PBDIT)
14,730.00
18,885.00
17,441.00
Interest
955.00
333.00
290.00
Profit before Depriciation and Tax
13,775.00
18,552.00
17,151.00
Depreciation
3,468.00
3,264.00
2,917.00
Profit Before Taxation & Exceptional Items
10,307.00
15,288.00
14,234.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
10,307.00
15,288.00
14,100.00
Provision for Tax
2,548.00
4,777.00
4,471.00
Profit After Tax
7,759.00
10,511.00
9,629.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
1,733.00
23,116.00
21,084.00
Profit Available for appropriations
9,492.00
33,627.00
30,713.00
Appropriations
9,492.00
33,627.00
30,713.00
Equity Dividend (%)
650.00%
3,775.00%
900.00%
Earnings Per Share
18.36
24.88
22.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -15.15% vs 15.82% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -21.99% vs 7.90% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 186.79% vs 14.83% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -26.18% vs 9.16% in Mar 2023
Compare Profit and Loss Results of Hindustan Zinc
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
28,932.00
1,43,727.00
-1,14,795.00
-79.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
28,932.00
1,43,727.00
-1,14,795.00
-79.87%
Expenditure (Ex Depriciation)
Stock Adjustments
-157.00
176.00
-333.00
-189.20%
Raw Materials Consumed
0.00
44,231.00
-44,231.00
-100.00%
Power & Fuel Cost
2,843.00
27,033.00
-24,190.00
-89.48%
Employee Cost
828.00
3,300.00
-2,472.00
-74.91%
Operating Expenses
10,356.00
13,573.00
-3,217.00
-23.70%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
268.00
3.00
265.00
8,833.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
505.00
9,721.00
-9,216.00
-94.81%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
15,276.00
1,08,529.00
-93,253.00
-85.92%
Operating Profit (PBDIT) excl Other Income
13,656.00
35,198.00
-21,542.00
-61.20%
Other Income
1,074.00
2,550.00
-1,476.00
-57.88%
Operating Profit (PBDIT)
14,730.00
37,748.00
-23,018.00
-60.98%
Interest
955.00
9,465.00
-8,510.00
-89.91%
Profit before Depriciation and Tax
13,775.00
28,283.00
-14,508.00
-51.30%
Depreciation
3,468.00
10,723.00
-7,255.00
-67.66%
Profit Before Taxation & Exceptional Items
10,307.00
17,560.00
-7,253.00
-41.30%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10,307.00
20,363.00
-10,056.00
-49.38%
Provision for Tax
2,548.00
12,826.00
-10,278.00
-80.13%
Profit After Tax
7,759.00
7,537.00
222.00
2.95%
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
1,733.00
-22,755.00
24,488.00
107.62%
Profit Available for appropriations
9,492.00
-18,516.00
28,008.00
151.26%
Appropriations
9,492.00
-18,516.00
28,008.00
151.26%
Equity Dividend (%)
650%
2950%
-2,300.00
Earnings Per Share
18.36
11.42
6.94
60.77%
Profit And Loss - Net Sales
Net Sales 28,932.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.15% vs 15.82% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13,656.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.99% vs 7.90% in Mar 2023
Profit And Loss - Interest
Interest 955.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 186.79% vs 14.83% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 7,759.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.18% vs 9.16% in Mar 2023
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