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
6,702.00
6,281.00
6,130.00
6,098.00
5,975.00
9,110.00
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
6,702.00
6,281.00
6,130.00
6,098.00
5,975.00
9,110.00
Expenditure (Ex Depriciation)
Stock Adjustments
78.00
-40.00
-62.00
19.00
-137.00
-1.00
Raw Materials Consumed
2,062.00
1,918.00
1,550.00
1,516.00
1,592.00
3,523.00
Power & Fuel Cost
148.00
166.00
134.00
105.00
112.00
466.00
Employee Cost
2,216.00
2,166.00
2,043.00
1,922.00
1,843.00
1,925.00
Operating Expenses
506.00
568.00
552.00
440.00
353.00
546.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
214.00
161.00
209.00
177.00
194.00
267.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
67.00
72.00
89.00
113.00
32.00
84.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,802.00
5,505.00
4,973.00
4,702.00
4,427.00
7,371.00
Operating Profit (PBDIT) excl Other Income
900.00
776.00
1,156.00
1,396.00
1,547.00
1,739.00
Other Income
68.00
38.00
11.00
17.00
37.00
35.00
Operating Profit (PBDIT)
969.00
814.00
1,167.00
1,414.00
1,585.00
1,774.00
Interest
272.00
188.00
145.00
184.00
199.00
219.00
Profit before Depriciation and Tax
697.00
626.00
1,022.00
1,230.00
1,385.00
1,554.00
Depreciation
381.00
554.00
381.00
348.00
339.00
370.00
Profit Before Taxation & Exceptional Items
315.00
72.00
640.00
881.00
1,045.00
1,184.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
170.00
27.00
630.00
871.00
1,012.00
903.00
Provision for Tax
97.00
92.00
217.00
297.00
335.00
326.00
Profit After Tax
48.00
-77.00
422.00
562.00
677.00
577.00
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
4,536.00
4,685.00
4,317.00
3,844.00
3,102.00
2,639.00
Profit Available for appropriations
4,613.00
4,624.00
4,731.00
4,418.00
3,780.00
3,214.00
Appropriations
4,613.00
4,624.00
4,731.00
4,418.00
3,780.00
3,214.00
Equity Dividend (%)
500.00%
500.00%
500.00%
500.00%
500.00%
450.00%
Earnings Per Share
4.87
-3.83
26.00
52.48
56.39
36.86
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.71% vs 2.47% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 16.05% vs -32.87% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 44.69% vs 29.36% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 162.95% vs -118.25% in Mar 2023
Compare Profit and Loss Results of Jubilant Pharmo
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,702.00
10,334.00
-3,632.00
-35.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,702.00
10,334.00
-3,632.00
-35.15%
Expenditure (Ex Depriciation)
Stock Adjustments
78.00
-94.00
172.00
182.98%
Raw Materials Consumed
2,062.00
3,263.00
-1,201.00
-36.81%
Power & Fuel Cost
148.00
129.00
19.00
14.73%
Employee Cost
2,216.00
2,274.00
-58.00
-2.55%
Operating Expenses
506.00
210.00
296.00
140.95%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
214.00
928.00
-714.00
-76.94%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
67.00
134.00
-67.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,802.00
7,798.00
-1,996.00
-25.60%
Operating Profit (PBDIT) excl Other Income
900.00
2,536.00
-1,636.00
-64.51%
Other Income
68.00
280.00
-212.00
-75.71%
Operating Profit (PBDIT)
969.00
2,817.00
-1,848.00
-65.60%
Interest
272.00
35.00
237.00
677.14%
Profit before Depriciation and Tax
697.00
2,782.00
-2,085.00
-74.95%
Depreciation
381.00
398.00
-17.00
-4.27%
Profit Before Taxation & Exceptional Items
315.00
2,384.00
-2,069.00
-86.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
170.00
2,399.00
-2,229.00
-92.91%
Provision for Tax
97.00
457.00
-360.00
-78.77%
Profit After Tax
48.00
1,926.00
-1,878.00
-97.51%
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
4,536.00
8,012.00
-3,476.00
-43.38%
Profit Available for appropriations
4,613.00
9,925.00
-5,312.00
-53.52%
Appropriations
4,613.00
9,925.00
-5,312.00
-53.52%
Equity Dividend (%)
500%
0%
500.00
Earnings Per Share
4.87
47.75
-42.88
-89.80%
Profit And Loss - Net Sales
Net Sales 6,702.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.71% vs 2.47% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 900.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.05% vs -32.87% in Mar 2023
Profit And Loss - Interest
Interest 272.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.69% vs 29.36% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 48.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 162.95% vs -118.25% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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