Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.30% vs 41.55% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 62.12% vs 68.18% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -18.03% vs -26.84% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 89.43% vs 80.77% in Mar 2023
Compare Profit and Loss Results of HP Adhesives
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
236.00
2,724.00
-2,488.00
-91.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
236.00
2,724.00
-2,488.00
-91.34%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
26.00
-27.00
-103.85%
Raw Materials Consumed
149.00
1,476.00
-1,327.00
-89.91%
Power & Fuel Cost
0.00
222.00
-222.00
-100.00%
Employee Cost
28.00
250.00
-222.00
-88.80%
Operating Expenses
8.00
86.00
-78.00
-90.70%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
106.00
-96.00
-90.57%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
57.00
-56.00
-98.25%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
205.00
2,278.00
-2,073.00
-91.00%
Operating Profit (PBDIT) excl Other Income
30.00
445.00
-415.00
-93.26%
Other Income
3.00
123.00
-120.00
-97.56%
Operating Profit (PBDIT)
34.00
569.00
-535.00
-94.02%
Interest
1.00
4.00
-3.00
-75.00%
Profit before Depriciation and Tax
32.00
565.00
-533.00
-94.34%
Depreciation
4.00
86.00
-82.00
-95.35%
Profit Before Taxation & Exceptional Items
27.00
478.00
-451.00
-94.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
558.00
-530.00
-94.98%
Provision for Tax
7.00
124.00
-117.00
-94.35%
Profit After Tax
20.00
433.00
-413.00
-95.38%
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
17.00
2,063.00
-2,046.00
-99.18%
Profit Available for appropriations
37.00
2,496.00
-2,459.00
-98.52%
Appropriations
37.00
2,496.00
-2,459.00
-98.52%
Equity Dividend (%)
15%
375%
-360.00
Earnings Per Share
2.24
31.78
-29.54
-92.95%
Profit And Loss - Net Sales
Net Sales 236.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.30% vs 41.55% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 62.12% vs 68.18% in Mar 2023
Profit And Loss - Interest
Interest 1.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.03% vs -26.84% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 20.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 89.43% vs 80.77% in Mar 2023