Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
1,069.00
892.00
733.00
486.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,069.00
892.00
733.00
486.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-3.00
-2.00
0.00
Raw Materials Consumed
191.00
160.00
144.00
97.00
Power & Fuel Cost
23.00
22.00
15.00
15.00
Employee Cost
189.00
155.00
133.00
104.00
Operating Expenses
79.00
69.00
56.00
41.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
3.00
4.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.00
17.00
15.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
831.00
691.00
579.00
419.00
Operating Profit (PBDIT) excl Other Income
238.00
201.00
153.00
67.00
Other Income
25.00
10.00
4.00
4.00
Operating Profit (PBDIT)
264.00
211.00
157.00
71.00
Interest
26.00
42.00
43.00
38.00
Profit before Depriciation and Tax
237.00
169.00
113.00
32.00
Depreciation
42.00
38.00
36.00
30.00
Profit Before Taxation & Exceptional Items
195.00
130.00
77.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
195.00
128.00
77.00
1.00
Provision for Tax
18.00
55.00
25.00
3.00
Profit After Tax
176.00
72.00
51.00
-2.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
227.00
200.00
156.00
155.00
Profit Available for appropriations
404.00
273.00
207.00
153.00
Appropriations
404.00
273.00
207.00
153.00
Equity Dividend (%)
10.00%
0.00%
0.00%
0.00%
Earnings Per Share
28.65
13.95
10.05
-0.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 19.83% vs 21.75% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.30% vs 31.25% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -37.69% vs -3.79% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 142.25% vs 42.59% in Mar 2023
Compare Profit and Loss Results of Jupiter Life Lin
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,069.00
2,694.00
-1,625.00
-60.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,069.00
2,694.00
-1,625.00
-60.32%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-1.00
-1.00
-100.00%
Raw Materials Consumed
191.00
626.00
-435.00
-69.49%
Power & Fuel Cost
23.00
57.00
-34.00
-59.65%
Employee Cost
189.00
634.00
-445.00
-70.19%
Operating Expenses
79.00
11.00
68.00
618.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
24.00
-24.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
25.00
59.00
-34.00
-57.63%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
831.00
2,073.00
-1,242.00
-59.91%
Operating Profit (PBDIT) excl Other Income
238.00
620.00
-382.00
-61.61%
Other Income
25.00
64.00
-39.00
-60.94%
Operating Profit (PBDIT)
264.00
685.00
-421.00
-61.46%
Interest
26.00
86.00
-60.00
-69.77%
Profit before Depriciation and Tax
237.00
599.00
-362.00
-60.43%
Depreciation
42.00
149.00
-107.00
-71.81%
Profit Before Taxation & Exceptional Items
195.00
449.00
-254.00
-56.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
195.00
449.00
-254.00
-56.57%
Provision for Tax
18.00
123.00
-105.00
-85.37%
Profit After Tax
176.00
326.00
-150.00
-46.01%
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
227.00
952.00
-725.00
-76.16%
Profit Available for appropriations
404.00
1,279.00
-875.00
-68.41%
Appropriations
404.00
1,279.00
-875.00
-68.41%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
28.65
12.58
16.07
127.74%
Profit And Loss - Net Sales
Net Sales 1,069.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.83% vs 21.75% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 238.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.30% vs 31.25% in Mar 2023
Profit And Loss - Interest
Interest 26.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -37.69% vs -3.79% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 176.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 142.25% vs 42.59% in Mar 2023
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