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
7,921.00
6,641.00
6,601.00
5,427.00
5,217.00
5,117.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
4,627.00
3,990.00
3,733.00
3,110.00
2,481.00
1,760.00
Net Sales
3,293.00
2,650.00
2,868.00
2,316.00
2,735.00
3,356.00
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
-22.00
-96.00
-14.00
26.00
-11.00
Raw Materials Consumed
2,140.00
1,604.00
2,018.00
1,513.00
1,819.00
2,083.00
Power & Fuel Cost
328.00
417.00
332.00
213.00
250.00
410.00
Employee Cost
103.00
88.00
89.00
83.00
93.00
100.00
Operating Expenses
106.00
87.00
88.00
79.00
76.00
131.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
80.00
65.00
93.00
70.00
69.00
106.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
58.00
65.00
26.00
42.00
62.00
37.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,891.00
2,355.00
2,613.00
2,048.00
2,456.00
2,939.00
Operating Profit (PBDIT) excl Other Income
402.00
295.00
255.00
267.00
278.00
416.00
Other Income
25.00
23.00
21.00
15.00
8.00
16.00
Operating Profit (PBDIT)
428.00
319.00
276.00
283.00
287.00
433.00
Interest
120.00
99.00
69.00
83.00
96.00
143.00
Profit before Depriciation and Tax
307.00
219.00
207.00
199.00
190.00
290.00
Depreciation
100.00
93.00
80.00
80.00
77.00
76.00
Profit Before Taxation & Exceptional Items
206.00
125.00
126.00
119.00
113.00
214.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
223.00
165.00
369.00
120.00
112.00
213.00
Provision for Tax
50.00
23.00
39.00
11.00
37.00
80.00
Profit After Tax
156.00
129.00
308.00
108.00
75.00
133.00
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
1,715.00
1,606.00
982.00
850.00
778.00
660.00
Profit Available for appropriations
1,888.00
1,731.00
1,311.00
959.00
853.00
793.00
Appropriations
1,888.00
1,731.00
1,311.00
959.00
853.00
793.00
Equity Dividend (%)
80.00%
75.00%
75.00%
60.00%
60.00%
60.00%
Earnings Per Share
55.87
45.55
109.77
42.51
37.03
42.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 24.26% vs -7.58% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 36.15% vs 15.80% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 20.71% vs 43.50% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 20.56% vs -57.99% in Mar 2023
Compare Profit and Loss Results of India Glycols
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,921.00
7,681.00
240.00
3.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
4,627.00
0.00
4,627.00
0%
Net Sales
3,293.00
7,681.00
-4,388.00
-57.13%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
102.00
-94.00
-92.16%
Raw Materials Consumed
2,140.00
5,133.00
-2,993.00
-58.31%
Power & Fuel Cost
328.00
457.00
-129.00
-28.23%
Employee Cost
103.00
351.00
-248.00
-70.66%
Operating Expenses
106.00
132.00
-26.00
-19.70%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
80.00
184.00
-104.00
-56.52%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
58.00
113.00
-55.00
-48.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,891.00
6,555.00
-3,664.00
-55.90%
Operating Profit (PBDIT) excl Other Income
402.00
1,126.00
-724.00
-64.30%
Other Income
25.00
76.00
-51.00
-67.11%
Operating Profit (PBDIT)
428.00
1,202.00
-774.00
-64.39%
Interest
120.00
15.00
105.00
700.00%
Profit before Depriciation and Tax
307.00
1,187.00
-880.00
-74.14%
Depreciation
100.00
165.00
-65.00
-39.39%
Profit Before Taxation & Exceptional Items
206.00
1,021.00
-815.00
-79.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
223.00
1,101.00
-878.00
-79.75%
Provision for Tax
50.00
290.00
-240.00
-82.76%
Profit After Tax
156.00
810.00
-654.00
-80.74%
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
1,715.00
3,528.00
-1,813.00
-51.39%
Profit Available for appropriations
1,888.00
4,339.00
-2,451.00
-56.49%
Appropriations
1,888.00
4,339.00
-2,451.00
-56.49%
Equity Dividend (%)
80%
375%
-295.00
Earnings Per Share
55.87
59.45
-3.58
-6.02%
Profit And Loss - Net Sales
Net Sales 3,293.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.26% vs -7.58% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 402.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.15% vs 15.80% in Mar 2023
Profit And Loss - Interest
Interest 120.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.71% vs 43.50% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 156.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.56% vs -57.99% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
