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
6,219.00
6,399.00
5,499.00
5,365.00
5,852.00
5,050.00
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
6,219.00
6,399.00
5,499.00
5,365.00
5,852.00
5,050.00
Expenditure (Ex Depriciation)
Stock Adjustments
-141.00
284.00
-198.00
109.00
-60.00
-203.00
Raw Materials Consumed
3,816.00
3,591.00
3,552.00
3,186.00
3,551.00
3,314.00
Power & Fuel Cost
59.00
61.00
48.00
45.00
45.00
42.00
Employee Cost
507.00
462.00
433.00
384.00
421.00
375.00
Operating Expenses
1,022.00
1,016.00
943.00
818.00
1,031.00
673.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
101.00
155.00
117.00
141.00
185.00
189.00
Cost of Software developments
45.00
90.00
51.00
52.00
54.00
55.00
Miscellaneous Expenses
34.00
46.00
21.00
28.00
20.00
34.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,700.00
5,926.00
5,165.00
4,956.00
5,537.00
4,765.00
Operating Profit (PBDIT) excl Other Income
518.00
472.00
334.00
408.00
314.00
285.00
Other Income
25.00
12.00
13.00
112.00
62.00
68.00
Operating Profit (PBDIT)
544.00
485.00
347.00
520.00
376.00
354.00
Interest
84.00
90.00
87.00
64.00
60.00
44.00
Profit before Depriciation and Tax
460.00
394.00
259.00
456.00
315.00
309.00
Depreciation
106.00
104.00
101.00
100.00
101.00
82.00
Profit Before Taxation & Exceptional Items
354.00
289.00
158.00
355.00
214.00
226.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
354.00
290.00
158.00
355.00
214.00
226.00
Provision for Tax
99.00
84.00
43.00
102.00
65.00
82.00
Profit After Tax
254.00
205.00
114.00
252.00
149.00
144.00
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
1,948.00
1,767.00
1,662.00
1,428.00
1,315.00
1,177.00
Profit Available for appropriations
2,192.00
1,964.00
1,771.00
1,676.00
1,460.00
1,320.00
Appropriations
2,192.00
1,964.00
1,771.00
1,676.00
1,460.00
1,320.00
Equity Dividend (%)
400.00%
300.00%
200.00%
300.00%
200.00%
650.00%
Earnings Per Share
33.14
26.72
14.80
33.71
19.65
19.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -2.81% vs 16.36% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 9.80% vs 41.42% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -7.14% vs 3.36% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 23.97% vs 78.76% in Mar 2023
Compare Profit and Loss Results of ISGEC Heavy
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,219.00
3,466.00
2,753.00
79.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,219.00
3,466.00
2,753.00
79.43%
Expenditure (Ex Depriciation)
Stock Adjustments
-141.00
49.00
-190.00
-387.76%
Raw Materials Consumed
3,816.00
1,912.00
1,904.00
99.58%
Power & Fuel Cost
59.00
11.00
48.00
436.36%
Employee Cost
507.00
318.00
189.00
59.43%
Operating Expenses
1,022.00
462.00
560.00
121.21%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
101.00
112.00
-11.00
-9.82%
Cost of Software developments
45.00
0.00
45.00
0%
Miscellaneous Expenses
34.00
85.00
-51.00
-60.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,700.00
3,094.00
2,606.00
84.23%
Operating Profit (PBDIT) excl Other Income
518.00
371.00
147.00
39.62%
Other Income
25.00
59.00
-34.00
-57.63%
Operating Profit (PBDIT)
544.00
431.00
113.00
26.22%
Interest
84.00
9.00
75.00
833.33%
Profit before Depriciation and Tax
460.00
421.00
39.00
9.26%
Depreciation
106.00
44.00
62.00
140.91%
Profit Before Taxation & Exceptional Items
354.00
377.00
-23.00
-6.10%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
354.00
377.00
-23.00
-6.10%
Provision for Tax
99.00
94.00
5.00
5.32%
Profit After Tax
254.00
283.00
-29.00
-10.25%
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
1,948.00
819.00
1,129.00
137.85%
Profit Available for appropriations
2,192.00
1,102.00
1,090.00
98.91%
Appropriations
2,192.00
1,102.00
1,090.00
98.91%
Equity Dividend (%)
400%
300%
100.00
Earnings Per Share
33.14
15.42
17.72
114.92%
Profit And Loss - Net Sales
Net Sales 6,219.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.81% vs 16.36% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 518.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.80% vs 41.42% in Mar 2023
Profit And Loss - Interest
Interest 84.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.14% vs 3.36% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 254.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.97% vs 78.76% in Mar 2023
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