Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'13
Mar'12
No of Months
12
12
12
12
12
Operating Income
332.00
301.00
278.00
137.00
123.00
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
332.00
301.00
278.00
137.00
123.00
Expenditure (Ex Depriciation)
Stock Adjustments
-21.00
11.00
4.00
-10.00
-2.00
Raw Materials Consumed
12.00
5.00
3.00
8.00
6.00
Power & Fuel Cost
1.00
1.00
1.00
0.00
0.00
Employee Cost
28.00
23.00
24.00
10.00
9.00
Operating Expenses
121.00
95.00
114.00
65.00
55.00
General and Administration Expenses
-1.00
-1.00
-1.00
4.00
4.00
Selling and Distribution Expenses
107.00
85.00
64.00
37.00
34.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
1.00
1.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
282.00
252.00
241.00
117.00
109.00
Operating Profit (PBDIT) excl Other Income
49.00
48.00
37.00
19.00
14.00
Other Income
0.00
0.00
1.00
0.00
0.00
Operating Profit (PBDIT)
50.00
49.00
39.00
20.00
15.00
Interest
9.00
10.00
10.00
3.00
1.00
Profit before Depriciation and Tax
41.00
39.00
28.00
16.00
13.00
Depreciation
3.00
3.00
3.00
4.00
4.00
Profit Before Taxation & Exceptional Items
38.00
36.00
25.00
12.00
9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
41.00
36.00
-63.00
12.00
9.00
Provision for Tax
1.00
1.00
3.00
0.00
0.00
Profit After Tax
39.00
35.00
-67.00
11.00
9.00
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
405.00
374.00
445.00
14.00
4.00
Profit Available for appropriations
445.00
409.00
378.00
25.00
14.00
Appropriations
445.00
409.00
378.00
25.00
14.00
Equity Dividend (%)
20.00%
20.00%
20.00%
0.00%
0.00%
Earnings Per Share
21.34
18.43
-35.55
7.34
5.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.37% vs 8.26% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 2.29% vs 31.20% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -9.88% vs -4.04% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 13.16% vs 151.96% in Mar 2023
Compare Profit and Loss Results of Nath Bio-Genes
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
332.00
1,148.00
-816.00
-71.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
332.00
1,148.00
-816.00
-71.08%
Expenditure (Ex Depriciation)
Stock Adjustments
-21.00
-12.00
-9.00
-75.00%
Raw Materials Consumed
12.00
592.00
-580.00
-97.97%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
28.00
119.00
-91.00
-76.47%
Operating Expenses
121.00
0.00
121.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
107.00
83.00
24.00
28.92%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
24.00
-23.00
-95.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
282.00
862.00
-580.00
-67.29%
Operating Profit (PBDIT) excl Other Income
49.00
285.00
-236.00
-82.81%
Other Income
0.00
63.00
-63.00
-100.00%
Operating Profit (PBDIT)
50.00
349.00
-299.00
-85.67%
Interest
9.00
0.00
9.00
0%
Profit before Depriciation and Tax
41.00
348.00
-307.00
-88.22%
Depreciation
3.00
28.00
-25.00
-89.29%
Profit Before Taxation & Exceptional Items
38.00
320.00
-282.00
-88.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
41.00
320.00
-279.00
-87.19%
Provision for Tax
1.00
20.00
-19.00
-95.00%
Profit After Tax
39.00
299.00
-260.00
-86.96%
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
405.00
1,373.00
-968.00
-70.50%
Profit Available for appropriations
445.00
1,671.00
-1,226.00
-73.37%
Appropriations
445.00
1,671.00
-1,226.00
-73.37%
Equity Dividend (%)
20%
250%
-230.00
Earnings Per Share
21.34
54.58
-33.24
-60.90%
Profit And Loss - Net Sales
Net Sales 332.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.37% vs 8.26% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.29% vs 31.20% in Mar 2023
Profit And Loss - Interest
Interest 9.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.88% vs -4.04% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 39.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.16% vs 151.96% in Mar 2023
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