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
2,346.00
2,202.00
2,102.00
1,608.00
1,542.00
1,687.00
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
2,346.00
2,202.00
2,102.00
1,608.00
1,542.00
1,687.00
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
0.00
-74.00
7.00
8.00
-43.00
Raw Materials Consumed
1,051.00
1,025.00
1,023.00
732.00
697.00
813.00
Power & Fuel Cost
102.00
91.00
83.00
67.00
69.00
69.00
Employee Cost
361.00
319.00
296.00
246.00
259.00
260.00
Operating Expenses
306.00
278.00
272.00
206.00
225.00
268.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
66.00
65.00
72.00
65.00
61.00
70.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
7.00
8.00
2.00
2.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,950.00
1,821.00
1,712.00
1,355.00
1,355.00
1,479.00
Operating Profit (PBDIT) excl Other Income
395.00
381.00
389.00
253.00
187.00
208.00
Other Income
49.00
25.00
12.00
6.00
3.00
2.00
Operating Profit (PBDIT)
444.00
407.00
401.00
260.00
190.00
211.00
Interest
8.00
7.00
9.00
10.00
16.00
12.00
Profit before Depriciation and Tax
435.00
399.00
392.00
249.00
174.00
198.00
Depreciation
77.00
79.00
83.00
83.00
78.00
68.00
Profit Before Taxation & Exceptional Items
357.00
320.00
308.00
166.00
96.00
130.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
364.00
340.00
331.00
180.00
114.00
142.00
Provision for Tax
93.00
87.00
85.00
47.00
24.00
45.00
Profit After Tax
271.00
252.00
245.00
132.00
90.00
96.00
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
131.00
126.00
110.00
76.00
95.00
107.00
Profit Available for appropriations
402.00
377.00
356.00
209.00
186.00
207.00
Appropriations
402.00
377.00
356.00
209.00
186.00
207.00
Equity Dividend (%)
180.00%
160.00%
150.00%
100.00%
50.00%
50.00%
Earnings Per Share
86.44
80.25
78.20
42.51
29.19
31.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.49% vs 4.80% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 3.68% vs -2.07% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.00% vs -16.28% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 7.60% vs 2.68% in Mar 2023
Compare Profit and Loss Results of L G Balakrishnan
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,346.00
3,466.00
-1,120.00
-32.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,346.00
3,466.00
-1,120.00
-32.31%
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
49.00
-33.00
-67.35%
Raw Materials Consumed
1,051.00
1,912.00
-861.00
-45.03%
Power & Fuel Cost
102.00
11.00
91.00
827.27%
Employee Cost
361.00
318.00
43.00
13.52%
Operating Expenses
306.00
462.00
-156.00
-33.77%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
66.00
112.00
-46.00
-41.07%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
85.00
-78.00
-91.76%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,950.00
3,094.00
-1,144.00
-36.97%
Operating Profit (PBDIT) excl Other Income
395.00
371.00
24.00
6.47%
Other Income
49.00
59.00
-10.00
-16.95%
Operating Profit (PBDIT)
444.00
431.00
13.00
3.02%
Interest
8.00
9.00
-1.00
-11.11%
Profit before Depriciation and Tax
435.00
421.00
14.00
3.33%
Depreciation
77.00
44.00
33.00
75.00%
Profit Before Taxation & Exceptional Items
357.00
377.00
-20.00
-5.31%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
364.00
377.00
-13.00
-3.45%
Provision for Tax
93.00
94.00
-1.00
-1.06%
Profit After Tax
271.00
283.00
-12.00
-4.24%
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
131.00
819.00
-688.00
-84.00%
Profit Available for appropriations
402.00
1,102.00
-700.00
-63.52%
Appropriations
402.00
1,102.00
-700.00
-63.52%
Equity Dividend (%)
180%
300%
-120.00
Earnings Per Share
86.44
15.42
71.02
460.57%
Profit And Loss - Net Sales
Net Sales 2,346.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.49% vs 4.80% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 395.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.68% vs -2.07% in Mar 2023
Profit And Loss - Interest
Interest 8.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.00% vs -16.28% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 271.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.60% vs 2.68% in Mar 2023
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