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
3,998.00
2,707.00
1,944.00
2,052.00
1,915.00
2,094.00
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
3,998.00
2,707.00
1,944.00
2,052.00
1,915.00
2,094.00
Expenditure (Ex Depriciation)
Stock Adjustments
42.00
-23.00
-16.00
-48.00
-75.00
-33.00
Raw Materials Consumed
673.00
651.00
577.00
559.00
456.00
388.00
Power & Fuel Cost
88.00
81.00
76.00
61.00
62.00
59.00
Employee Cost
525.00
486.00
444.00
414.00
375.00
355.00
Operating Expenses
174.00
142.00
140.00
107.00
126.00
112.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
153.00
96.00
43.00
34.00
98.00
90.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
131.00
35.00
81.00
43.00
66.00
58.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,247.00
1,771.00
1,681.00
1,445.00
1,332.00
1,299.00
Operating Profit (PBDIT) excl Other Income
1,751.00
935.00
263.00
606.00
582.00
794.00
Other Income
128.00
104.00
99.00
103.00
107.00
130.00
Operating Profit (PBDIT)
1,879.00
1,040.00
362.00
709.00
690.00
925.00
Interest
19.00
14.00
17.00
13.00
21.00
19.00
Profit before Depriciation and Tax
1,860.00
1,025.00
344.00
696.00
668.00
905.00
Depreciation
186.00
163.00
142.00
116.00
99.00
81.00
Profit Before Taxation & Exceptional Items
1,673.00
861.00
202.00
579.00
568.00
824.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,673.00
861.00
202.00
579.00
568.00
824.00
Provision for Tax
285.00
146.00
32.00
137.00
110.00
182.00
Profit After Tax
1,388.00
715.00
170.00
442.00
458.00
642.00
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
3,292.00
2,666.00
2,568.00
2,239.00
1,937.00
1,412.00
Profit Available for appropriations
4,680.00
3,381.00
2,738.00
2,680.00
2,397.00
2,056.00
Appropriations
4,680.00
3,381.00
2,738.00
2,680.00
2,397.00
2,056.00
Equity Dividend (%)
475.00%
275.00%
225.00%
262.50%
337.50%
312.50%
Earnings Per Share
77.34
39.18
9.32
24.20
25.33
34.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 47.72% vs 39.20% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 87.20% vs 255.07% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 32.41% vs -18.08% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 94.09% vs 320.76% in Mar 2023
Compare Profit and Loss Results of Natco Pharma
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,998.00
10,334.00
-6,336.00
-61.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,998.00
10,334.00
-6,336.00
-61.31%
Expenditure (Ex Depriciation)
Stock Adjustments
42.00
-94.00
136.00
144.68%
Raw Materials Consumed
673.00
3,263.00
-2,590.00
-79.37%
Power & Fuel Cost
88.00
129.00
-41.00
-31.78%
Employee Cost
525.00
2,274.00
-1,749.00
-76.91%
Operating Expenses
174.00
210.00
-36.00
-17.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
153.00
928.00
-775.00
-83.51%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
131.00
134.00
-3.00
-2.24%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,247.00
7,798.00
-5,551.00
-71.18%
Operating Profit (PBDIT) excl Other Income
1,751.00
2,536.00
-785.00
-30.95%
Other Income
128.00
280.00
-152.00
-54.29%
Operating Profit (PBDIT)
1,879.00
2,817.00
-938.00
-33.30%
Interest
19.00
35.00
-16.00
-45.71%
Profit before Depriciation and Tax
1,860.00
2,782.00
-922.00
-33.14%
Depreciation
186.00
398.00
-212.00
-53.27%
Profit Before Taxation & Exceptional Items
1,673.00
2,384.00
-711.00
-29.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,673.00
2,399.00
-726.00
-30.26%
Provision for Tax
285.00
457.00
-172.00
-37.64%
Profit After Tax
1,388.00
1,926.00
-538.00
-27.93%
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
3,292.00
8,012.00
-4,720.00
-58.91%
Profit Available for appropriations
4,680.00
9,925.00
-5,245.00
-52.85%
Appropriations
4,680.00
9,925.00
-5,245.00
-52.85%
Equity Dividend (%)
475%
0%
475.00
Earnings Per Share
77.34
47.75
29.59
61.97%
Profit And Loss - Net Sales
Net Sales 3,998.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.72% vs 39.20% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,751.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 87.20% vs 255.07% in Mar 2023
Profit And Loss - Interest
Interest 19.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.41% vs -18.08% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,388.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 94.09% vs 320.76% in Mar 2023
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