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
3,818.00
3,528.00
3,347.00
2,548.00
2,758.00
2,946.00
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
3,818.00
3,528.00
3,347.00
2,548.00
2,758.00
2,946.00
Expenditure (Ex Depriciation)
Stock Adjustments
72.00
-141.00
14.00
-3.00
-6.00
59.00
Raw Materials Consumed
1,187.00
1,100.00
897.00
544.00
791.00
898.00
Power & Fuel Cost
15.00
16.00
13.00
14.00
13.00
21.00
Employee Cost
225.00
215.00
198.00
161.00
161.00
160.00
Operating Expenses
470.00
441.00
379.00
288.00
306.00
265.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
33.00
47.00
35.00
23.00
20.00
22.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-92.00
63.00
368.00
365.00
310.00
125.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,099.00
1,960.00
2,028.00
1,479.00
1,680.00
1,642.00
Operating Profit (PBDIT) excl Other Income
1,718.00
1,567.00
1,318.00
1,069.00
1,078.00
1,304.00
Other Income
136.00
399.00
297.00
249.00
122.00
89.00
Operating Profit (PBDIT)
1,855.00
1,967.00
1,616.00
1,318.00
1,200.00
1,393.00
Interest
274.00
397.00
338.00
348.00
318.00
362.00
Profit before Depriciation and Tax
1,581.00
1,570.00
1,278.00
970.00
881.00
1,031.00
Depreciation
318.00
306.00
295.00
299.00
288.00
276.00
Profit Before Taxation & Exceptional Items
1,262.00
1,264.00
983.00
670.00
592.00
754.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,378.00
1,264.00
888.00
671.00
592.00
754.00
Provision for Tax
123.00
44.00
323.00
117.00
59.00
418.00
Profit After Tax
1,255.00
1,220.00
565.00
554.00
533.00
336.00
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
4,404.00
3,563.00
3,082.00
2,659.00
2,324.00
2,076.00
Profit Available for appropriations
5,659.00
4,784.00
3,593.00
3,086.00
2,722.00
2,350.00
Appropriations
5,659.00
4,784.00
3,593.00
3,086.00
2,722.00
2,350.00
Equity Dividend (%)
200.00%
300.00%
300.00%
125.00%
75.00%
75.00%
Earnings Per Share
65.04
63.93
35.65
26.00
24.10
16.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.22% vs 5.39% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 9.64% vs 18.87% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -30.86% vs 17.48% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 2.88% vs 115.64% in Mar 2023
Compare Profit and Loss Results of Nava
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,818.00
61,448.00
-57,630.00
-93.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,818.00
61,448.00
-57,630.00
-93.79%
Expenditure (Ex Depriciation)
Stock Adjustments
72.00
-51.00
123.00
241.18%
Raw Materials Consumed
1,187.00
5,479.00
-4,292.00
-78.34%
Power & Fuel Cost
15.00
34,144.00
-34,129.00
-99.96%
Employee Cost
225.00
4,036.00
-3,811.00
-94.43%
Operating Expenses
470.00
0.00
470.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
33.00
56.00
-23.00
-41.07%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-92.00
0.00
-92.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,099.00
50,665.00
-48,566.00
-95.86%
Operating Profit (PBDIT) excl Other Income
1,718.00
10,783.00
-9,065.00
-84.07%
Other Income
136.00
1,823.00
-1,687.00
-92.54%
Operating Profit (PBDIT)
1,855.00
12,607.00
-10,752.00
-85.29%
Interest
274.00
4,633.00
-4,359.00
-94.09%
Profit before Depriciation and Tax
1,581.00
7,974.00
-6,393.00
-80.17%
Depreciation
318.00
3,786.00
-3,468.00
-91.60%
Profit Before Taxation & Exceptional Items
1,262.00
4,187.00
-2,925.00
-69.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,378.00
5,732.00
-4,354.00
-75.96%
Provision for Tax
123.00
1,451.00
-1,328.00
-91.52%
Profit After Tax
1,255.00
3,102.00
-1,847.00
-59.54%
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
4,404.00
20,770.00
-16,366.00
-78.80%
Profit Available for appropriations
5,659.00
24,466.00
-18,807.00
-76.87%
Appropriations
5,659.00
24,466.00
-18,807.00
-76.87%
Equity Dividend (%)
200%
200%
0.00
Earnings Per Share
65.04
11.56
53.48
462.63%
Profit And Loss - Net Sales
Net Sales 3,818.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.22% vs 5.39% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,718.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.64% vs 18.87% in Mar 2023
Profit And Loss - Interest
Interest 274.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.86% vs 17.48% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,255.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.88% vs 115.64% in Mar 2023
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