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
2,780.00
2,676.00
2,602.00
1,844.00
1,611.00
1,633.00
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
2,780.00
2,676.00
2,602.00
1,844.00
1,611.00
1,633.00
Expenditure (Ex Depriciation)
Stock Adjustments
19.00
-17.00
-11.00
27.00
0.00
-48.00
Raw Materials Consumed
1,445.00
1,474.00
1,108.00
908.00
939.00
823.00
Power & Fuel Cost
97.00
108.00
116.00
127.00
101.00
110.00
Employee Cost
222.00
196.00
207.00
166.00
155.00
162.00
Operating Expenses
168.00
170.00
140.00
117.00
113.00
103.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
111.00
140.00
165.00
105.00
87.00
83.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
80.00
64.00
24.00
17.00
79.00
71.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,193.00
2,187.00
1,792.00
1,506.00
1,523.00
1,361.00
Operating Profit (PBDIT) excl Other Income
586.00
488.00
810.00
337.00
88.00
272.00
Other Income
42.00
24.00
16.00
49.00
21.00
19.00
Operating Profit (PBDIT)
629.00
512.00
826.00
387.00
110.00
291.00
Interest
34.00
65.00
58.00
54.00
96.00
93.00
Profit before Depriciation and Tax
594.00
446.00
767.00
332.00
13.00
197.00
Depreciation
78.00
107.00
110.00
104.00
104.00
98.00
Profit Before Taxation & Exceptional Items
516.00
339.00
657.00
228.00
-90.00
99.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
516.00
323.00
657.00
228.00
-90.00
19.00
Provision for Tax
143.00
98.00
149.00
61.00
-24.00
19.00
Profit After Tax
372.00
225.00
507.00
166.00
-65.00
0.00
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
1,368.00
1,211.00
738.00
580.00
667.00
719.00
Profit Available for appropriations
1,762.00
1,436.00
1,245.00
747.00
600.00
718.00
Appropriations
1,762.00
1,436.00
1,245.00
747.00
600.00
718.00
Equity Dividend (%)
75.00%
100.00%
125.00%
100.00%
0.00%
50.00%
Earnings Per Share
73.12
41.75
94.01
30.87
-24.65
-0.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.88% vs 2.82% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 20.14% vs -39.71% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -47.01% vs 11.82% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 64.93% vs -55.53% in Mar 2023
Compare Profit and Loss Results of Indian Metals
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,780.00
1,728.00
1,052.00
60.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,780.00
1,728.00
1,052.00
60.88%
Expenditure (Ex Depriciation)
Stock Adjustments
19.00
-78.00
97.00
124.36%
Raw Materials Consumed
1,445.00
982.00
463.00
47.15%
Power & Fuel Cost
97.00
499.00
-402.00
-80.56%
Employee Cost
222.00
45.00
177.00
393.33%
Operating Expenses
168.00
38.00
130.00
342.11%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
111.00
81.00
30.00
37.04%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
80.00
34.00
46.00
135.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,193.00
1,612.00
581.00
36.04%
Operating Profit (PBDIT) excl Other Income
586.00
115.00
471.00
409.57%
Other Income
42.00
357.00
-315.00
-88.24%
Operating Profit (PBDIT)
629.00
473.00
156.00
32.98%
Interest
34.00
3.00
31.00
1,033.33%
Profit before Depriciation and Tax
594.00
470.00
124.00
26.38%
Depreciation
78.00
20.00
58.00
290.00%
Profit Before Taxation & Exceptional Items
516.00
449.00
67.00
14.92%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
516.00
449.00
67.00
14.92%
Provision for Tax
143.00
100.00
43.00
43.00%
Profit After Tax
372.00
348.00
24.00
6.90%
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
1,368.00
0.00
1,368.00
0%
Profit Available for appropriations
1,762.00
348.00
1,414.00
406.32%
Appropriations
1,762.00
0.00
1,762.00
0%
Equity Dividend (%)
75%
60%
15.00
Earnings Per Share
73.12
119.87
-46.75
-39.00%
Profit And Loss - Net Sales
Net Sales 2,780.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.88% vs 2.82% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 586.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.14% vs -39.71% in Mar 2023
Profit And Loss - Interest
Interest 34.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -47.01% vs 11.82% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 372.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 64.93% vs -55.53% in Mar 2023
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