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
690.00
686.00
487.00
400.00
347.00
255.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
64.00
41.00
16.00
Net Sales
690.00
686.00
487.00
336.00
306.00
239.00
Expenditure (Ex Depriciation)
Stock Adjustments
-92.00
-96.00
-68.00
16.00
-43.00
-18.00
Raw Materials Consumed
474.00
485.00
343.00
180.00
227.00
159.00
Power & Fuel Cost
31.00
33.00
20.00
9.00
8.00
7.00
Employee Cost
62.00
46.00
31.00
20.00
17.00
11.00
Operating Expenses
56.00
54.00
47.00
29.00
22.00
21.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
7.00
11.00
4.00
5.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
18.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
580.00
574.00
400.00
272.00
248.00
195.00
Operating Profit (PBDIT) excl Other Income
110.00
111.00
86.00
64.00
58.00
43.00
Other Income
7.00
4.00
1.00
0.00
0.00
0.00
Operating Profit (PBDIT)
117.00
116.00
87.00
64.00
58.00
43.00
Interest
42.00
28.00
19.00
13.00
11.00
11.00
Profit before Depriciation and Tax
75.00
87.00
68.00
50.00
46.00
31.00
Depreciation
22.00
16.00
11.00
6.00
5.00
2.00
Profit Before Taxation & Exceptional Items
52.00
70.00
56.00
43.00
40.00
29.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
52.00
71.00
57.00
44.00
41.00
29.00
Provision for Tax
17.00
21.00
12.00
12.00
12.00
8.00
Profit After Tax
35.00
49.00
44.00
30.00
28.00
20.00
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
198.00
169.00
88.00
61.00
37.00
20.00
Profit Available for appropriations
233.00
219.00
132.00
93.00
66.00
41.00
Appropriations
233.00
219.00
132.00
93.00
66.00
41.00
Equity Dividend (%)
30.00%
30.00%
27.50%
22.50%
20.00%
15.00%
Earnings Per Share
13.96
20.03
18.70
13.45
12.28
10.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.65% vs 40.83% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -1.41% vs 28.91% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 45.34% vs 51.68% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -28.88% vs 12.19% in Mar 2023
Compare Profit and Loss Results of Neogen Chemicals
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
690.00
7,681.00
-6,991.00
-91.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
690.00
7,681.00
-6,991.00
-91.02%
Expenditure (Ex Depriciation)
Stock Adjustments
-92.00
102.00
-194.00
-190.20%
Raw Materials Consumed
474.00
5,133.00
-4,659.00
-90.77%
Power & Fuel Cost
31.00
457.00
-426.00
-93.22%
Employee Cost
62.00
351.00
-289.00
-82.34%
Operating Expenses
56.00
132.00
-76.00
-57.58%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
184.00
-175.00
-95.11%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
113.00
-103.00
-91.15%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
580.00
6,555.00
-5,975.00
-91.15%
Operating Profit (PBDIT) excl Other Income
110.00
1,126.00
-1,016.00
-90.23%
Other Income
7.00
76.00
-69.00
-90.79%
Operating Profit (PBDIT)
117.00
1,202.00
-1,085.00
-90.27%
Interest
42.00
15.00
27.00
180.00%
Profit before Depriciation and Tax
75.00
1,187.00
-1,112.00
-93.68%
Depreciation
22.00
165.00
-143.00
-86.67%
Profit Before Taxation & Exceptional Items
52.00
1,021.00
-969.00
-94.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
52.00
1,101.00
-1,049.00
-95.28%
Provision for Tax
17.00
290.00
-273.00
-94.14%
Profit After Tax
35.00
810.00
-775.00
-95.68%
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
198.00
3,528.00
-3,330.00
-94.39%
Profit Available for appropriations
233.00
4,339.00
-4,106.00
-94.63%
Appropriations
233.00
4,339.00
-4,106.00
-94.63%
Equity Dividend (%)
30%
375%
-345.00
Earnings Per Share
13.96
59.45
-45.49
-76.52%
Profit And Loss - Net Sales
Net Sales 690.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.65% vs 40.83% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.41% vs 28.91% in Mar 2023
Profit And Loss - Interest
Interest 42.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.34% vs 51.68% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 35.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.88% vs 12.19% in Mar 2023
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