Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
1,032.00
1,177.00
1,671.00
803.00
810.00
765.00
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
17.00
Net Sales
1,032.00
1,177.00
1,671.00
803.00
810.00
747.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-31.00
9.00
15.00
-19.00
13.00
Raw Materials Consumed
722.00
870.00
902.00
546.00
550.00
482.00
Power & Fuel Cost
105.00
115.00
99.00
77.00
91.00
71.00
Employee Cost
77.00
60.00
61.00
39.00
40.00
36.00
Operating Expenses
28.00
31.00
28.00
20.00
19.00
17.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
15.00
17.00
16.00
8.00
8.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
23.00
15.00
11.00
13.00
11.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
987.00
1,102.00
1,143.00
733.00
711.00
650.00
Operating Profit (PBDIT) excl Other Income
44.00
74.00
528.00
69.00
98.00
96.00
Other Income
29.00
28.00
17.00
12.00
11.00
2.00
Operating Profit (PBDIT)
73.00
102.00
546.00
82.00
110.00
99.00
Interest
9.00
9.00
9.00
6.00
2.00
3.00
Profit before Depriciation and Tax
64.00
93.00
537.00
76.00
107.00
96.00
Depreciation
25.00
23.00
20.00
14.00
11.00
8.00
Profit Before Taxation & Exceptional Items
38.00
69.00
517.00
62.00
96.00
87.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
33.00
69.00
510.00
54.00
113.00
87.00
Provision for Tax
14.00
19.00
129.00
7.00
36.00
29.00
Profit After Tax
19.00
50.00
381.00
46.00
76.00
57.00
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
937.00
930.00
574.00
363.00
297.00
249.00
Profit Available for appropriations
957.00
980.00
956.00
410.00
374.00
307.00
Appropriations
957.00
980.00
956.00
410.00
374.00
307.00
Equity Dividend (%)
15.00%
15.00%
50.00%
15.00%
15.00%
10.00%
Earnings Per Share
1.12
2.95
22.16
2.71
4.45
3.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -12.30% vs -29.60% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -39.91% vs -85.95% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 4.12% vs -0.97% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -62.08% vs -86.71% in Mar 2023
Compare Profit and Loss Results of Manali Petrochem
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,032.00
233.00
799.00
342.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
19.00
-19.00
-100.00%
Net Sales
1,032.00
214.00
818.00
382.24%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
0.00
-8.00
0%
Raw Materials Consumed
722.00
153.00
569.00
371.90%
Power & Fuel Cost
105.00
11.00
94.00
854.55%
Employee Cost
77.00
10.00
67.00
670.00%
Operating Expenses
28.00
9.00
19.00
211.11%
General and Administration Expenses
-1.00
6.00
-7.00
-116.67%
Selling and Distribution Expenses
15.00
6.00
9.00
150.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
23.00
0.00
23.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
987.00
198.00
789.00
398.48%
Operating Profit (PBDIT) excl Other Income
44.00
15.00
29.00
193.33%
Other Income
29.00
3.00
26.00
866.67%
Operating Profit (PBDIT)
73.00
18.00
55.00
305.56%
Interest
9.00
1.00
8.00
800.00%
Profit before Depriciation and Tax
64.00
17.00
47.00
276.47%
Depreciation
25.00
2.00
23.00
1,150.00%
Profit Before Taxation & Exceptional Items
38.00
14.00
24.00
171.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
33.00
14.00
19.00
135.71%
Provision for Tax
14.00
5.00
9.00
180.00%
Profit After Tax
19.00
9.00
10.00
111.11%
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
937.00
6.00
931.00
15,516.67%
Profit Available for appropriations
957.00
15.00
942.00
6,280.00%
Appropriations
957.00
15.00
942.00
6,280.00%
Equity Dividend (%)
15%
10%
5.00
Earnings Per Share
1.12
1.62
-0.50
-30.86%
Profit And Loss - Net Sales
Net Sales 1,032.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.30% vs -29.60% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -39.91% vs -85.95% in Mar 2023
Profit And Loss - Interest
Interest 9.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.12% vs -0.97% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 19.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -62.08% vs -86.71% in Mar 2023
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