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
5,018.00
4,524.00
3,701.00
2,582.00
3,127.00
2,860.00
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
5,018.00
4,524.00
3,701.00
2,582.00
3,127.00
2,860.00
Expenditure (Ex Depriciation)
Stock Adjustments
-38.00
-11.00
-11.00
12.00
22.00
0.00
Raw Materials Consumed
1,112.00
1,012.00
920.00
665.00
722.00
687.00
Power & Fuel Cost
104.00
94.00
83.00
73.00
81.00
77.00
Employee Cost
1,004.00
879.00
768.00
627.00
673.00
622.00
Operating Expenses
470.00
457.00
368.00
299.00
322.00
915.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
138.00
116.00
83.00
65.00
95.00
97.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-1.00
38.00
39.00
15.00
22.00
25.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,850.00
3,544.00
3,037.00
2,393.00
2,696.00
2,563.00
Operating Profit (PBDIT) excl Other Income
1,167.00
980.00
663.00
188.00
431.00
297.00
Other Income
75.00
65.00
34.00
28.00
23.00
16.00
Operating Profit (PBDIT)
1,242.00
1,045.00
697.00
216.00
455.00
313.00
Interest
111.00
84.00
76.00
82.00
93.00
80.00
Profit before Depriciation and Tax
1,130.00
961.00
621.00
134.00
361.00
233.00
Depreciation
242.00
210.00
183.00
183.00
185.00
137.00
Profit Before Taxation & Exceptional Items
888.00
751.00
438.00
-49.00
175.00
95.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
888.00
751.00
429.00
-56.00
161.00
93.00
Provision for Tax
98.00
145.00
87.00
-41.00
42.00
34.00
Profit After Tax
789.00
606.00
350.00
-7.00
122.00
61.00
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
1,298.00
713.00
371.00
385.00
338.00
279.00
Profit Available for appropriations
2,088.00
1,319.00
713.00
371.00
457.00
338.00
Appropriations
2,088.00
1,319.00
713.00
371.00
457.00
338.00
Equity Dividend (%)
40.00%
25.00%
10.00%
0.00%
10.00%
10.00%
Earnings Per Share
38.86
29.85
16.85
-0.70
5.86
2.92
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.91% vs 22.25% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 19.06% vs 47.81% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 33.02% vs 10.51% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 30.14% vs 73.04% in Mar 2023
Compare Profit and Loss Results of Narayana Hrudaya
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,018.00
6,892.00
-1,874.00
-27.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,018.00
6,892.00
-1,874.00
-27.19%
Expenditure (Ex Depriciation)
Stock Adjustments
-38.00
15.00
-53.00
-353.33%
Raw Materials Consumed
1,112.00
1,603.00
-491.00
-30.63%
Power & Fuel Cost
104.00
119.00
-15.00
-12.61%
Employee Cost
1,004.00
1,119.00
-115.00
-10.28%
Operating Expenses
470.00
1,963.00
-1,493.00
-76.06%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
138.00
270.00
-132.00
-48.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-1.00
82.00
-83.00
-101.22%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,850.00
5,625.00
-1,775.00
-31.56%
Operating Profit (PBDIT) excl Other Income
1,167.00
1,267.00
-100.00
-7.89%
Other Income
75.00
38.00
37.00
97.37%
Operating Profit (PBDIT)
1,242.00
1,305.00
-63.00
-4.83%
Interest
111.00
130.00
-19.00
-14.62%
Profit before Depriciation and Tax
1,130.00
1,174.00
-44.00
-3.75%
Depreciation
242.00
342.00
-100.00
-29.24%
Profit Before Taxation & Exceptional Items
888.00
832.00
56.00
6.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
888.00
857.00
31.00
3.62%
Provision for Tax
98.00
212.00
-114.00
-53.77%
Profit After Tax
789.00
635.00
154.00
24.25%
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
1,298.00
-1,014.00
2,312.00
228.01%
Profit Available for appropriations
2,088.00
-415.00
2,503.00
603.13%
Appropriations
2,088.00
-415.00
2,503.00
603.13%
Equity Dividend (%)
40%
10%
30.00
Earnings Per Share
38.86
7.93
30.93
390.04%
Profit And Loss - Net Sales
Net Sales 5,018.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.91% vs 22.25% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,167.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.06% vs 47.81% in Mar 2023
Profit And Loss - Interest
Interest 111.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.02% vs 10.51% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 789.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.14% vs 73.04% in Mar 2023
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