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
No of Months
12
12
12
12
12
Operating Income
2,865.00
2,791.00
3,084.00
1,768.00
1,534.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
2,865.00
2,791.00
3,084.00
1,768.00
1,534.00
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
22.00
-73.00
0.00
28.00
Raw Materials Consumed
1,910.00
1,832.00
2,198.00
1,174.00
1,062.00
Power & Fuel Cost
235.00
257.00
179.00
100.00
101.00
Employee Cost
147.00
115.00
124.00
92.00
68.00
Operating Expenses
140.00
134.00
117.00
85.00
74.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
54.00
103.00
96.00
48.00
36.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
21.00
19.00
23.00
12.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,606.00
2,548.00
2,713.00
1,549.00
1,417.00
Operating Profit (PBDIT) excl Other Income
258.00
242.00
371.00
219.00
116.00
Other Income
28.00
17.00
14.00
4.00
4.00
Operating Profit (PBDIT)
286.00
260.00
385.00
223.00
121.00
Interest
9.00
14.00
18.00
19.00
17.00
Profit before Depriciation and Tax
277.00
245.00
367.00
204.00
104.00
Depreciation
106.00
72.00
48.00
46.00
48.00
Profit Before Taxation & Exceptional Items
170.00
172.00
318.00
158.00
55.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
170.00
172.00
318.00
158.00
80.00
Provision for Tax
50.00
48.00
61.00
31.00
10.00
Profit After Tax
120.00
124.00
257.00
127.00
70.00
Extraordinary Items
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
Profit Balance B/F
835.00
729.00
490.00
371.00
312.00
Profit Available for appropriations
956.00
854.00
747.00
498.00
382.00
Appropriations
956.00
854.00
747.00
498.00
382.00
Equity Dividend (%)
30.00%
25.00%
35.00%
25.00%
17.50%
Earnings Per Share
4.46
4.70
9.76
5.59
2.86
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.65% vs -9.50% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.53% vs -34.63% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -37.14% vs -21.55% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -3.27% vs -51.59% in Mar 2023
Compare Profit and Loss Results of Laxmi Organic
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,865.00
1,601.00
1,264.00
78.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,865.00
1,601.00
1,264.00
78.95%
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
-64.00
78.00
121.88%
Raw Materials Consumed
1,910.00
767.00
1,143.00
149.02%
Power & Fuel Cost
235.00
0.00
235.00
0%
Employee Cost
147.00
68.00
79.00
116.18%
Operating Expenses
140.00
294.00
-154.00
-52.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
54.00
30.00
24.00
80.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
21.00
8.00
13.00
162.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,606.00
1,170.00
1,436.00
122.74%
Operating Profit (PBDIT) excl Other Income
258.00
431.00
-173.00
-40.14%
Other Income
28.00
8.00
20.00
250.00%
Operating Profit (PBDIT)
286.00
439.00
-153.00
-34.85%
Interest
9.00
62.00
-53.00
-85.48%
Profit before Depriciation and Tax
277.00
377.00
-100.00
-26.53%
Depreciation
106.00
71.00
35.00
49.30%
Profit Before Taxation & Exceptional Items
170.00
306.00
-136.00
-44.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
170.00
307.00
-137.00
-44.63%
Provision for Tax
50.00
90.00
-40.00
-44.44%
Profit After Tax
120.00
215.00
-95.00
-44.19%
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
835.00
484.00
351.00
72.52%
Profit Available for appropriations
956.00
665.00
291.00
43.76%
Appropriations
956.00
665.00
291.00
43.76%
Equity Dividend (%)
30%
25%
5.00
Earnings Per Share
4.46
17.44
-12.98
-74.43%
Profit And Loss - Net Sales
Net Sales 2,865.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.65% vs -9.50% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 258.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.53% vs -34.63% in Mar 2023
Profit And Loss - Interest
Interest 9.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -37.14% vs -21.55% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 120.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.27% vs -51.59% in Mar 2023
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