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
614.00
550.00
477.00
491.00
359.00
357.00
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
614.00
550.00
477.00
491.00
359.00
357.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
12.00
-29.00
15.00
-22.00
-9.00
Raw Materials Consumed
400.00
345.00
300.00
286.00
232.00
217.00
Power & Fuel Cost
24.00
23.00
19.00
16.00
18.00
17.00
Employee Cost
52.00
49.00
43.00
37.00
36.00
37.00
Operating Expenses
18.00
19.00
16.00
15.00
12.00
15.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
18.00
20.00
10.00
5.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
12.00
3.00
4.00
5.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
540.00
499.00
390.00
410.00
312.00
311.00
Operating Profit (PBDIT) excl Other Income
74.00
51.00
87.00
81.00
46.00
46.00
Other Income
14.00
3.00
10.00
17.00
0.00
3.00
Operating Profit (PBDIT)
89.00
54.00
97.00
99.00
47.00
49.00
Interest
8.00
6.00
5.00
6.00
8.00
8.00
Profit before Depriciation and Tax
80.00
48.00
92.00
93.00
38.00
40.00
Depreciation
12.00
12.00
11.00
10.00
9.00
8.00
Profit Before Taxation & Exceptional Items
67.00
36.00
81.00
83.00
28.00
31.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
67.00
36.00
81.00
83.00
28.00
31.00
Provision for Tax
16.00
8.00
20.00
21.00
7.00
7.00
Profit After Tax
50.00
27.00
61.00
61.00
21.00
24.00
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
121.00
108.00
54.00
0.00
-21.00
-45.00
Profit Available for appropriations
172.00
136.00
115.00
60.00
0.00
-21.00
Appropriations
172.00
136.00
115.00
60.00
0.00
-21.00
Equity Dividend (%)
30.00%
30.00%
30.00%
30.00%
0.00%
0.00%
Earnings Per Share
10.57
5.65
13.77
14.24
4.86
5.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 11.54% vs 15.38% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 43.67% vs -40.73% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 41.25% vs 18.88% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 87.11% vs -55.38% in Mar 2023
Compare Profit and Loss Results of Kopran
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
614.00
10,334.00
-9,720.00
-94.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
614.00
10,334.00
-9,720.00
-94.06%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-94.00
95.00
101.06%
Raw Materials Consumed
400.00
3,263.00
-2,863.00
-87.74%
Power & Fuel Cost
24.00
129.00
-105.00
-81.40%
Employee Cost
52.00
2,274.00
-2,222.00
-97.71%
Operating Expenses
18.00
210.00
-192.00
-91.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
928.00
-912.00
-98.28%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
134.00
-129.00
-96.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
540.00
7,798.00
-7,258.00
-93.08%
Operating Profit (PBDIT) excl Other Income
74.00
2,536.00
-2,462.00
-97.08%
Other Income
14.00
280.00
-266.00
-95.00%
Operating Profit (PBDIT)
89.00
2,817.00
-2,728.00
-96.84%
Interest
8.00
35.00
-27.00
-77.14%
Profit before Depriciation and Tax
80.00
2,782.00
-2,702.00
-97.12%
Depreciation
12.00
398.00
-386.00
-96.98%
Profit Before Taxation & Exceptional Items
67.00
2,384.00
-2,317.00
-97.19%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
67.00
2,399.00
-2,332.00
-97.21%
Provision for Tax
16.00
457.00
-441.00
-96.50%
Profit After Tax
50.00
1,926.00
-1,876.00
-97.40%
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
121.00
8,012.00
-7,891.00
-98.49%
Profit Available for appropriations
172.00
9,925.00
-9,753.00
-98.27%
Appropriations
172.00
9,925.00
-9,753.00
-98.27%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
10.57
47.75
-37.18
-77.86%
Profit And Loss - Net Sales
Net Sales 614.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.54% vs 15.38% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.67% vs -40.73% in Mar 2023
Profit And Loss - Interest
Interest 8.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.25% vs 18.88% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 50.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 87.11% vs -55.38% in Mar 2023
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