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
1,623.00
1,362.00
988.00
880.00
762.00
783.00
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
1,623.00
1,362.00
988.00
880.00
762.00
783.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-7.00
0.00
-6.00
-4.00
3.00
Raw Materials Consumed
874.00
761.00
551.00
468.00
411.00
420.00
Power & Fuel Cost
69.00
66.00
48.00
38.00
39.00
41.00
Employee Cost
218.00
162.00
137.00
126.00
117.00
109.00
Operating Expenses
20.00
15.00
12.00
12.00
12.00
10.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
157.00
142.00
85.00
71.00
58.00
72.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
7.00
3.00
7.00
11.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,381.00
1,186.00
865.00
739.00
668.00
687.00
Operating Profit (PBDIT) excl Other Income
242.00
175.00
122.00
141.00
93.00
96.00
Other Income
19.00
12.00
6.00
10.00
2.00
2.00
Operating Profit (PBDIT)
261.00
187.00
129.00
151.00
96.00
98.00
Interest
12.00
13.00
7.00
9.00
15.00
13.00
Profit before Depriciation and Tax
249.00
174.00
121.00
141.00
80.00
85.00
Depreciation
61.00
53.00
45.00
44.00
41.00
35.00
Profit Before Taxation & Exceptional Items
188.00
121.00
75.00
96.00
38.00
50.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
188.00
120.00
75.00
97.00
39.00
50.00
Provision for Tax
47.00
30.00
18.00
24.00
8.00
17.00
Profit After Tax
140.00
90.00
57.00
72.00
30.00
33.00
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
417.00
342.00
305.00
233.00
209.00
181.00
Profit Available for appropriations
558.00
432.00
363.00
306.00
239.00
214.00
Appropriations
558.00
432.00
363.00
306.00
239.00
214.00
Equity Dividend (%)
32.50%
30.00%
25.00%
24.00%
7.50%
7.50%
Earnings Per Share
23.87
15.31
9.72
12.53
5.29
5.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 19.22% vs 37.84% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 38.31% vs 42.97% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -8.01% vs 79.70% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 55.17% vs 58.33% in Mar 2023
Compare Profit and Loss Results of Mrs Bectors
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,623.00
14,096.00
-12,473.00
-88.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,623.00
14,096.00
-12,473.00
-88.49%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-13.00
5.00
38.46%
Raw Materials Consumed
874.00
6,333.00
-5,459.00
-86.20%
Power & Fuel Cost
69.00
150.00
-81.00
-54.00%
Employee Cost
218.00
1,249.00
-1,031.00
-82.55%
Operating Expenses
20.00
420.00
-400.00
-95.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
157.00
2,324.00
-2,167.00
-93.24%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
358.00
-348.00
-97.21%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,381.00
11,139.00
-9,758.00
-87.60%
Operating Profit (PBDIT) excl Other Income
242.00
2,956.00
-2,714.00
-91.81%
Other Income
19.00
268.00
-249.00
-92.91%
Operating Profit (PBDIT)
261.00
3,225.00
-2,964.00
-91.91%
Interest
12.00
309.00
-297.00
-96.12%
Profit before Depriciation and Tax
249.00
2,916.00
-2,667.00
-91.46%
Depreciation
61.00
240.00
-179.00
-74.58%
Profit Before Taxation & Exceptional Items
188.00
2,675.00
-2,487.00
-92.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
188.00
198.00
-10.00
-5.05%
Provision for Tax
47.00
758.00
-711.00
-93.80%
Profit After Tax
140.00
-560.00
700.00
125.00%
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
417.00
11,096.00
-10,679.00
-96.24%
Profit Available for appropriations
558.00
10,536.00
-9,978.00
-94.70%
Appropriations
558.00
10,536.00
-9,978.00
-94.70%
Equity Dividend (%)
32.5%
1500%
-1,467.50
Earnings Per Share
23.87
-5.48
29.35
535.58%
Profit And Loss - Net Sales
Net Sales 1,623.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.22% vs 37.84% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 242.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.31% vs 42.97% in Mar 2023
Profit And Loss - Interest
Interest 12.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.01% vs 79.70% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 140.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.17% vs 58.33% in Mar 2023
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