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
724.00
656.00
566.00
478.00
525.00
466.00
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
14.00
Net Sales
724.00
656.00
566.00
478.00
525.00
452.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3.00
-1.00
0.00
0.00
-2.00
Raw Materials Consumed
499.00
457.00
397.00
314.00
342.00
299.00
Power & Fuel Cost
8.00
8.00
6.00
5.00
6.00
5.00
Employee Cost
87.00
79.00
67.00
60.00
57.00
51.00
Operating Expenses
20.00
20.00
19.00
16.00
15.00
14.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
15.00
6.00
5.00
4.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
8.00
8.00
1.00
4.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
657.00
603.00
516.00
422.00
448.00
388.00
Operating Profit (PBDIT) excl Other Income
66.00
52.00
49.00
56.00
77.00
64.00
Other Income
24.00
22.00
25.00
26.00
14.00
12.00
Operating Profit (PBDIT)
91.00
75.00
74.00
82.00
91.00
76.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
90.00
75.00
74.00
82.00
91.00
76.00
Depreciation
15.00
14.00
12.00
9.00
7.00
5.00
Profit Before Taxation & Exceptional Items
75.00
60.00
61.00
72.00
83.00
70.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
75.00
60.00
61.00
71.00
82.00
70.00
Provision for Tax
16.00
12.00
11.00
16.00
24.00
20.00
Profit After Tax
59.00
48.00
50.00
56.00
59.00
50.00
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
345.00
318.00
282.00
231.00
231.00
27.00
Profit Available for appropriations
405.00
366.00
332.00
285.00
289.00
76.00
Appropriations
405.00
366.00
332.00
285.00
289.00
76.00
Equity Dividend (%)
205.00%
185.00%
125.00%
135.00%
140.00%
130.00%
Earnings Per Share
26.21
21.32
22.21
24.02
25.88
22.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.34% vs 15.89% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 25.50% vs 6.67% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -7.14% vs -14.29% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 22.95% vs -4.02% in Mar 2023
Compare Profit and Loss Results of India Nipp.Elec.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
724.00
3,815.00
-3,091.00
-81.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
724.00
3,815.00
-3,091.00
-81.02%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3.00
3.00
100.00%
Raw Materials Consumed
499.00
2,350.00
-1,851.00
-78.77%
Power & Fuel Cost
8.00
27.00
-19.00
-70.37%
Employee Cost
87.00
465.00
-378.00
-81.29%
Operating Expenses
20.00
140.00
-120.00
-85.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
15.00
-8.00
-53.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
21.00
-12.00
-57.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
657.00
3,249.00
-2,592.00
-79.78%
Operating Profit (PBDIT) excl Other Income
66.00
566.00
-500.00
-88.34%
Other Income
24.00
94.00
-70.00
-74.47%
Operating Profit (PBDIT)
91.00
661.00
-570.00
-86.23%
Interest
0.00
5.00
-5.00
-100.00%
Profit before Depriciation and Tax
90.00
656.00
-566.00
-86.28%
Depreciation
15.00
109.00
-94.00
-86.24%
Profit Before Taxation & Exceptional Items
75.00
546.00
-471.00
-86.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
75.00
546.00
-471.00
-86.26%
Provision for Tax
16.00
139.00
-123.00
-88.49%
Profit After Tax
59.00
406.00
-347.00
-85.47%
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
345.00
2,151.00
-1,806.00
-83.96%
Profit Available for appropriations
405.00
2,558.00
-2,153.00
-84.17%
Appropriations
405.00
2,558.00
-2,153.00
-84.17%
Equity Dividend (%)
205%
340%
-135.00
Earnings Per Share
26.21
214.28
-188.07
-87.77%
Profit And Loss - Net Sales
Net Sales 724.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.34% vs 15.89% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.50% vs 6.67% in Mar 2023
Profit And Loss - Interest
Interest 0.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.14% vs -14.29% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 59.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.95% vs -4.02% in Mar 2023