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
1,814.00
2,070.00
2,559.00
1,699.00
2,198.00
2,211.00
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
1,814.00
2,070.00
2,559.00
1,699.00
2,198.00
2,211.00
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-80.00
29.00
-21.00
29.00
13.00
Raw Materials Consumed
1,330.00
1,452.00
1,840.00
1,269.00
1,704.00
1,538.00
Power & Fuel Cost
106.00
160.00
99.00
68.00
72.00
124.00
Employee Cost
54.00
49.00
15.00
12.00
12.00
29.00
Operating Expenses
106.00
165.00
220.00
126.00
210.00
279.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
19.00
38.00
69.00
25.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
12.00
5.00
56.00
9.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,630.00
1,831.00
2,342.00
1,583.00
2,059.00
2,012.00
Operating Profit (PBDIT) excl Other Income
183.00
238.00
216.00
116.00
139.00
199.00
Other Income
2.00
1.00
6.00
24.00
6.00
6.00
Operating Profit (PBDIT)
185.00
239.00
222.00
141.00
145.00
205.00
Interest
49.00
51.00
45.00
49.00
60.00
73.00
Profit before Depriciation and Tax
136.00
187.00
176.00
91.00
84.00
132.00
Depreciation
33.00
33.00
30.00
29.00
45.00
88.00
Profit Before Taxation & Exceptional Items
102.00
154.00
146.00
62.00
39.00
44.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
102.00
154.00
146.00
62.00
39.00
44.00
Provision for Tax
26.00
38.00
36.00
18.00
10.00
13.00
Profit After Tax
75.00
115.00
109.00
44.00
28.00
30.00
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
627.00
513.00
398.00
353.00
327.00
298.00
Profit Available for appropriations
703.00
629.00
507.00
398.00
355.00
328.00
Appropriations
703.00
629.00
507.00
398.00
355.00
328.00
Equity Dividend (%)
20.00%
20.00%
10.00%
15.00%
5.00%
5.00%
Earnings Per Share
3.77
5.77
5.90
2.20
1.42
1.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -12.36% vs -19.11% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -23.10% vs 10.16% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -4.65% vs 12.71% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -34.62% vs 5.45% in Mar 2023
Compare Profit and Loss Results of Jindal Worldwide
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,814.00
9,679.00
-7,865.00
-81.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,814.00
9,679.00
-7,865.00
-81.26%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-158.00
146.00
92.41%
Raw Materials Consumed
1,330.00
5,268.00
-3,938.00
-74.75%
Power & Fuel Cost
106.00
500.00
-394.00
-78.80%
Employee Cost
54.00
1,027.00
-973.00
-94.74%
Operating Expenses
106.00
714.00
-608.00
-85.15%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
19.00
509.00
-490.00
-96.27%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
55.00
-49.00
-89.09%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,630.00
8,310.00
-6,680.00
-80.39%
Operating Profit (PBDIT) excl Other Income
183.00
1,368.00
-1,185.00
-86.62%
Other Income
2.00
145.00
-143.00
-98.62%
Operating Profit (PBDIT)
185.00
1,514.00
-1,329.00
-87.78%
Interest
49.00
153.00
-104.00
-67.97%
Profit before Depriciation and Tax
136.00
1,361.00
-1,225.00
-90.01%
Depreciation
33.00
394.00
-361.00
-91.62%
Profit Before Taxation & Exceptional Items
102.00
966.00
-864.00
-89.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
102.00
966.00
-864.00
-89.44%
Provision for Tax
26.00
294.00
-268.00
-91.16%
Profit After Tax
75.00
672.00
-597.00
-88.84%
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
627.00
3,517.00
-2,890.00
-82.17%
Profit Available for appropriations
703.00
4,199.00
-3,496.00
-83.26%
Appropriations
703.00
4,199.00
-3,496.00
-83.26%
Equity Dividend (%)
20%
10%
10.00
Earnings Per Share
3.77
7.06
-3.29
-46.60%
Profit And Loss - Net Sales
Net Sales 1,814.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.36% vs -19.11% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 183.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.10% vs 10.16% in Mar 2023
Profit And Loss - Interest
Interest 49.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.65% vs 12.71% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 75.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -34.62% vs 5.45% in Mar 2023
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