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
191.00
225.00
175.00
144.00
115.00
128.00
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
191.00
225.00
175.00
144.00
115.00
128.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
9.00
0.00
-9.00
0.00
1.00
Raw Materials Consumed
101.00
98.00
76.00
71.00
67.00
79.00
Power & Fuel Cost
8.00
10.00
8.00
5.00
5.00
5.00
Employee Cost
11.00
13.00
11.00
10.00
7.00
7.00
Operating Expenses
10.00
12.00
11.00
9.00
7.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
10.00
11.00
8.00
5.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
1.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
148.00
163.00
127.00
100.00
96.00
108.00
Operating Profit (PBDIT) excl Other Income
42.00
61.00
47.00
44.00
18.00
20.00
Other Income
11.00
7.00
3.00
3.00
5.00
5.00
Operating Profit (PBDIT)
54.00
69.00
51.00
47.00
23.00
25.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
54.00
69.00
51.00
47.00
23.00
25.00
Depreciation
2.00
1.00
1.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
52.00
67.00
49.00
46.00
22.00
24.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
52.00
68.00
49.00
46.00
22.00
24.00
Provision for Tax
13.00
18.00
13.00
12.00
5.00
6.00
Profit After Tax
38.00
50.00
36.00
34.00
16.00
17.00
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
229.00
181.00
150.00
120.00
104.00
89.00
Profit Available for appropriations
268.00
232.00
187.00
154.00
121.00
107.00
Appropriations
268.00
232.00
187.00
154.00
121.00
107.00
Equity Dividend (%)
100.00%
100.00%
10.00%
100.00%
20.00%
15.00%
Earnings Per Share
12.15
15.80
11.30
106.76
52.81
54.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -15.01% vs 28.09% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -30.99% vs 29.47% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -79.27% vs 126.06% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -23.11% vs 39.38% in Mar 2023
Compare Profit and Loss Results of Indo Borax & Ch.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
191.00
7,681.00
-7,490.00
-97.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
191.00
7,681.00
-7,490.00
-97.51%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
102.00
-102.00
-100.00%
Raw Materials Consumed
101.00
5,133.00
-5,032.00
-98.03%
Power & Fuel Cost
8.00
457.00
-449.00
-98.25%
Employee Cost
11.00
351.00
-340.00
-96.87%
Operating Expenses
10.00
132.00
-122.00
-92.42%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
184.00
-175.00
-95.11%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
113.00
-112.00
-99.12%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
148.00
6,555.00
-6,407.00
-97.74%
Operating Profit (PBDIT) excl Other Income
42.00
1,126.00
-1,084.00
-96.27%
Other Income
11.00
76.00
-65.00
-85.53%
Operating Profit (PBDIT)
54.00
1,202.00
-1,148.00
-95.51%
Interest
0.00
15.00
-15.00
-100.00%
Profit before Depriciation and Tax
54.00
1,187.00
-1,133.00
-95.45%
Depreciation
2.00
165.00
-163.00
-98.79%
Profit Before Taxation & Exceptional Items
52.00
1,021.00
-969.00
-94.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
52.00
1,101.00
-1,049.00
-95.28%
Provision for Tax
13.00
290.00
-277.00
-95.52%
Profit After Tax
38.00
810.00
-772.00
-95.31%
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
229.00
3,528.00
-3,299.00
-93.51%
Profit Available for appropriations
268.00
4,339.00
-4,071.00
-93.82%
Appropriations
268.00
4,339.00
-4,071.00
-93.82%
Equity Dividend (%)
100%
375%
-275.00
Earnings Per Share
12.15
59.45
-47.30
-79.56%
Profit And Loss - Net Sales
Net Sales 191.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.01% vs 28.09% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.99% vs 29.47% in Mar 2023
Profit And Loss - Interest
Interest 0.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -79.27% vs 126.06% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 38.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.11% vs 39.38% in Mar 2023
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