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
3,557.00
3,011.00
2,842.00
2,519.00
2,080.00
1,934.00
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
3,557.00
3,011.00
2,842.00
2,519.00
2,080.00
1,934.00
Expenditure (Ex Depriciation)
Stock Adjustments
-211.00
-65.00
-85.00
-135.00
31.00
-4.00
Raw Materials Consumed
1,725.00
1,426.00
1,438.00
1,405.00
1,108.00
1,036.00
Power & Fuel Cost
198.00
170.00
87.00
64.00
81.00
94.00
Employee Cost
312.00
267.00
191.00
159.00
148.00
144.00
Operating Expenses
584.00
420.00
468.00
486.00
359.00
345.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
251.00
182.00
176.00
79.00
84.00
79.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
59.00
71.00
63.00
68.00
71.00
73.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,998.00
2,557.00
2,407.00
2,142.00
1,896.00
1,778.00
Operating Profit (PBDIT) excl Other Income
559.00
454.00
434.00
376.00
183.00
155.00
Other Income
43.00
31.00
140.00
37.00
54.00
10.00
Operating Profit (PBDIT)
602.00
485.00
574.00
414.00
237.00
166.00
Interest
69.00
62.00
47.00
28.00
39.00
35.00
Profit before Depriciation and Tax
532.00
423.00
526.00
386.00
198.00
130.00
Depreciation
82.00
64.00
40.00
43.00
43.00
35.00
Profit Before Taxation & Exceptional Items
450.00
358.00
486.00
343.00
155.00
95.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
450.00
358.00
486.00
339.00
56.00
95.00
Provision for Tax
112.00
81.00
127.00
90.00
-16.00
35.00
Profit After Tax
337.00
276.00
358.00
249.00
73.00
59.00
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
1,753.00
1,516.00
1,187.00
1,015.00
915.00
895.00
Profit Available for appropriations
2,091.00
1,792.00
1,545.00
1,265.00
989.00
955.00
Appropriations
2,091.00
1,792.00
1,545.00
1,265.00
989.00
955.00
Equity Dividend (%)
110.00%
100.00%
100.00%
75.00%
30.00%
30.00%
Earnings Per Share
17.06
13.97
18.11
12.70
3.74
3.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.11% vs 5.97% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 23.06% vs 4.65% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 11.98% vs 31.71% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 22.09% vs -22.82% in Mar 2023
Compare Profit and Loss Results of Indo Count Inds.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,557.00
9,679.00
-6,122.00
-63.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,557.00
9,679.00
-6,122.00
-63.25%
Expenditure (Ex Depriciation)
Stock Adjustments
-211.00
-158.00
-53.00
-33.54%
Raw Materials Consumed
1,725.00
5,268.00
-3,543.00
-67.26%
Power & Fuel Cost
198.00
500.00
-302.00
-60.40%
Employee Cost
312.00
1,027.00
-715.00
-69.62%
Operating Expenses
584.00
714.00
-130.00
-18.21%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
251.00
509.00
-258.00
-50.69%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
59.00
55.00
4.00
7.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,998.00
8,310.00
-5,312.00
-63.92%
Operating Profit (PBDIT) excl Other Income
559.00
1,368.00
-809.00
-59.14%
Other Income
43.00
145.00
-102.00
-70.34%
Operating Profit (PBDIT)
602.00
1,514.00
-912.00
-60.24%
Interest
69.00
153.00
-84.00
-54.90%
Profit before Depriciation and Tax
532.00
1,361.00
-829.00
-60.91%
Depreciation
82.00
394.00
-312.00
-79.19%
Profit Before Taxation & Exceptional Items
450.00
966.00
-516.00
-53.42%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
450.00
966.00
-516.00
-53.42%
Provision for Tax
112.00
294.00
-182.00
-61.90%
Profit After Tax
337.00
672.00
-335.00
-49.85%
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
1,753.00
3,517.00
-1,764.00
-50.16%
Profit Available for appropriations
2,091.00
4,199.00
-2,108.00
-50.20%
Appropriations
2,091.00
4,199.00
-2,108.00
-50.20%
Equity Dividend (%)
110%
10%
100.00
Earnings Per Share
17.06
7.06
10.00
141.64%
Profit And Loss - Net Sales
Net Sales 3,557.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.11% vs 5.97% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 559.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.06% vs 4.65% in Mar 2023
Profit And Loss - Interest
Interest 69.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.98% vs 31.71% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 337.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.09% vs -22.82% in Mar 2023
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