Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
1,306.00
1,073.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
1,306.00
1,073.00
Expenditure (Ex Depriciation)
Stock Adjustments
-28.00
-1.00
Raw Materials Consumed
712.00
596.00
Power & Fuel Cost
7.00
4.00
Employee Cost
99.00
73.00
Operating Expenses
145.00
109.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
93.00
82.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
12.00
8.00
Expenses Capitalised
0.00
0.00
Total Expenditure
1,068.00
891.00
Operating Profit (PBDIT) excl Other Income
238.00
181.00
Other Income
14.00
10.00
Operating Profit (PBDIT)
252.00
191.00
Interest
2.00
1.00
Profit before Depriciation and Tax
250.00
190.00
Depreciation
51.00
34.00
Profit Before Taxation & Exceptional Items
198.00
155.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
198.00
155.00
Provision for Tax
49.00
23.00
Profit After Tax
148.00
131.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
322.00
204.00
Profit Available for appropriations
469.00
336.00
Appropriations
469.00
336.00
Equity Dividend (%)
35.00%
35.00%
Earnings Per Share
30.95
27.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 21.68% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 31.14% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 54.15% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 12.80% vs NA in Mar 2023
Compare Profit and Loss Results of Indigo Paints
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,306.00
3,961.00
-2,655.00
-67.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,306.00
3,961.00
-2,655.00
-67.03%
Expenditure (Ex Depriciation)
Stock Adjustments
-28.00
5.00
-33.00
-660.00%
Raw Materials Consumed
712.00
2,217.00
-1,505.00
-67.88%
Power & Fuel Cost
7.00
17.00
-10.00
-58.82%
Employee Cost
99.00
328.00
-229.00
-69.82%
Operating Expenses
145.00
124.00
21.00
16.94%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
93.00
300.00
-207.00
-69.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
83.00
-71.00
-85.54%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,068.00
3,329.00
-2,261.00
-67.92%
Operating Profit (PBDIT) excl Other Income
238.00
632.00
-394.00
-62.34%
Other Income
14.00
35.00
-21.00
-60.00%
Operating Profit (PBDIT)
252.00
667.00
-415.00
-62.22%
Interest
2.00
12.00
-10.00
-83.33%
Profit before Depriciation and Tax
250.00
655.00
-405.00
-61.83%
Depreciation
51.00
82.00
-31.00
-37.80%
Profit Before Taxation & Exceptional Items
198.00
573.00
-375.00
-65.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
198.00
573.00
-375.00
-65.45%
Provision for Tax
49.00
146.00
-97.00
-66.44%
Profit After Tax
148.00
426.00
-278.00
-65.26%
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
322.00
761.00
-439.00
-57.69%
Profit Available for appropriations
469.00
1,187.00
-718.00
-60.49%
Appropriations
469.00
1,187.00
-718.00
-60.49%
Equity Dividend (%)
35%
650%
-615.00
Earnings Per Share
30.95
93.68
-62.73
-66.96%
Profit And Loss - Net Sales
Net Sales 1,306.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.68% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 238.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.14% vs NA in Mar 2023
Profit And Loss - Interest
Interest 2.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 54.15% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 148.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.80% vs NA in Mar 2023
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