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
7,801.00
7,542.00
6,369.00
5,074.00
5,279.00
5,424.00
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
7,801.00
7,542.00
6,369.00
5,074.00
5,279.00
5,424.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-94.00
-292.00
-106.00
48.00
-201.00
Raw Materials Consumed
5,043.00
5,359.00
4,720.00
3,253.00
3,209.00
3,663.00
Power & Fuel Cost
97.00
89.00
71.00
64.00
73.00
86.00
Employee Cost
448.00
377.00
355.00
304.00
310.00
283.00
Operating Expenses
56.00
50.00
44.00
36.00
44.00
44.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
802.00
668.00
585.00
460.00
550.00
553.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
286.00
238.00
203.00
165.00
192.00
192.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,773.00
6,724.00
5,719.00
4,210.00
4,475.00
4,671.00
Operating Profit (PBDIT) excl Other Income
1,027.00
817.00
649.00
863.00
804.00
752.00
Other Income
91.00
25.00
25.00
38.00
25.00
60.00
Operating Profit (PBDIT)
1,119.00
843.00
674.00
901.00
829.00
813.00
Interest
29.00
29.00
28.00
23.00
20.00
9.00
Profit before Depriciation and Tax
1,090.00
814.00
646.00
877.00
809.00
803.00
Depreciation
190.00
180.00
169.00
165.00
142.00
106.00
Profit Before Taxation & Exceptional Items
899.00
634.00
476.00
712.00
666.00
696.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,561.00
634.00
476.00
712.00
666.00
696.00
Provision for Tax
385.00
166.00
133.00
186.00
151.00
249.00
Profit After Tax
1,175.00
468.00
343.00
525.00
515.00
447.00
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
3,969.00
3,582.00
3,504.00
3,211.00
2,863.00
2,578.00
Profit Available for appropriations
5,155.00
4,056.00
3,863.00
3,741.00
3,384.00
3,031.00
Appropriations
5,155.00
4,056.00
3,863.00
3,741.00
3,384.00
3,031.00
Equity Dividend (%)
375.00%
270.00%
225.00%
525.00%
315.00%
260.00%
Earnings Per Share
14.66
5.86
6.66
9.83
9.67
8.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.43% vs 18.42% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 25.64% vs 25.97% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.72% vs 1.43% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 151.00% vs 36.52% in Mar 2023
Compare Profit and Loss Results of Kansai Nerolac
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,801.00
11,198.00
-3,397.00
-30.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,801.00
11,198.00
-3,397.00
-30.34%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
124.00
-124.00
-100.00%
Raw Materials Consumed
5,043.00
6,521.00
-1,478.00
-22.67%
Power & Fuel Cost
97.00
88.00
9.00
10.23%
Employee Cost
448.00
713.00
-265.00
-37.17%
Operating Expenses
56.00
901.00
-845.00
-93.78%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
802.00
445.00
357.00
80.22%
Cost of Software developments
0.00
47.00
-47.00
-100.00%
Miscellaneous Expenses
286.00
147.00
139.00
94.56%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,773.00
9,337.00
-2,564.00
-27.46%
Operating Profit (PBDIT) excl Other Income
1,027.00
1,861.00
-834.00
-44.81%
Other Income
91.00
63.00
28.00
44.44%
Operating Profit (PBDIT)
1,119.00
1,925.00
-806.00
-41.87%
Interest
29.00
78.00
-49.00
-62.82%
Profit before Depriciation and Tax
1,090.00
1,846.00
-756.00
-40.95%
Depreciation
190.00
330.00
-140.00
-42.42%
Profit Before Taxation & Exceptional Items
899.00
1,515.00
-616.00
-40.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,561.00
1,556.00
5.00
0.32%
Provision for Tax
385.00
387.00
-2.00
-0.52%
Profit After Tax
1,175.00
1,128.00
47.00
4.17%
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
3,969.00
3,977.00
-8.00
-0.20%
Profit Available for appropriations
5,155.00
5,145.00
10.00
0.19%
Appropriations
5,155.00
5,145.00
10.00
0.19%
Equity Dividend (%)
375%
350%
25.00
Earnings Per Share
14.66
10.02
4.64
46.31%
Profit And Loss - Net Sales
Net Sales 7,801.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.43% vs 18.42% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,027.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.64% vs 25.97% in Mar 2023
Profit And Loss - Interest
Interest 29.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.72% vs 1.43% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,175.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 151.00% vs 36.52% in Mar 2023
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