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
617.00
512.00
419.00
397.00
216.00
207.00
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
617.00
512.00
419.00
397.00
216.00
207.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
75.00
71.00
66.00
67.00
45.00
33.00
Operating Expenses
323.00
249.00
231.00
240.00
119.00
143.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
4.00
3.00
25.00
2.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
415.00
334.00
310.00
340.00
176.00
198.00
Operating Profit (PBDIT) excl Other Income
201.00
177.00
109.00
56.00
39.00
8.00
Other Income
28.00
46.00
31.00
8.00
33.00
53.00
Operating Profit (PBDIT)
230.00
224.00
141.00
65.00
73.00
62.00
Interest
15.00
10.00
11.00
15.00
14.00
13.00
Profit before Depriciation and Tax
215.00
213.00
130.00
49.00
59.00
49.00
Depreciation
63.00
62.00
43.00
32.00
25.00
8.00
Profit Before Taxation & Exceptional Items
151.00
151.00
86.00
16.00
33.00
40.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
88.00
136.00
86.00
1.00
-583.00
68.00
Provision for Tax
37.00
39.00
22.00
7.00
7.00
0.00
Profit After Tax
114.00
111.00
64.00
9.00
26.00
40.00
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
573.00
478.00
415.00
554.00
1,149.00
1,088.00
Profit Available for appropriations
624.00
575.00
479.00
548.00
558.00
1,156.00
Appropriations
624.00
575.00
479.00
548.00
558.00
1,156.00
Equity Dividend (%)
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
Earnings Per Share
17.65
33.43
22.24
-2.03
-203.82
52.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 20.47% vs 21.99% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 13.64% vs 61.64% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 46.08% vs -9.14% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 2.03% vs 72.90% in Mar 2023
Compare Profit and Loss Results of Jindal Drilling
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
617.00
4,61,969.00
-4,61,352.00
-99.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
28,112.00
-28,112.00
-100.00%
Net Sales
617.00
4,33,856.00
-4,33,239.00
-99.86%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-2,732.00
2,732.00
100.00%
Raw Materials Consumed
0.00
3,90,315.00
-3,90,315.00
-100.00%
Power & Fuel Cost
0.00
1,690.00
-1,690.00
-100.00%
Employee Cost
75.00
3,469.00
-3,394.00
-97.84%
Operating Expenses
323.00
11,172.00
-10,849.00
-97.11%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
375.00
-374.00
-99.73%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
2,211.00
-2,205.00
-99.73%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
415.00
4,08,928.00
-4,08,513.00
-99.90%
Operating Profit (PBDIT) excl Other Income
201.00
24,927.00
-24,726.00
-99.19%
Other Income
28.00
1,916.00
-1,888.00
-98.54%
Operating Profit (PBDIT)
230.00
26,844.00
-26,614.00
-99.14%
Interest
15.00
2,556.00
-2,541.00
-99.41%
Profit before Depriciation and Tax
215.00
24,288.00
-24,073.00
-99.11%
Depreciation
63.00
5,596.00
-5,533.00
-98.87%
Profit Before Taxation & Exceptional Items
151.00
18,692.00
-18,541.00
-99.19%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
88.00
20,500.00
-20,412.00
-99.57%
Provision for Tax
37.00
4,485.00
-4,448.00
-99.18%
Profit After Tax
114.00
14,206.00
-14,092.00
-99.20%
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
573.00
30,181.00
-29,608.00
-98.10%
Profit Available for appropriations
624.00
46,195.00
-45,571.00
-98.65%
Appropriations
624.00
46,195.00
-45,571.00
-98.65%
Equity Dividend (%)
10%
315%
-305.00
Earnings Per Share
17.65
112.89
-95.24
-84.37%
Profit And Loss - Net Sales
Net Sales 617.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.47% vs 21.99% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 201.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.64% vs 61.64% in Mar 2023
Profit And Loss - Interest
Interest 15.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 46.08% vs -9.14% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 114.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.03% vs 72.90% in Mar 2023