Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
No of Months
12
Operating Income
1,916.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
1,916.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
Raw Materials Consumed
15.00
Power & Fuel Cost
60.00
Employee Cost
79.00
Operating Expenses
188.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
80.00
Cost of Software developments
0.00
Miscellaneous Expenses
17.00
Expenses Capitalised
0.00
Total Expenditure
632.00
Operating Profit (PBDIT) excl Other Income
1,284.00
Other Income
81.00
Operating Profit (PBDIT)
1,365.00
Interest
337.00
Profit before Depriciation and Tax
1,028.00
Depreciation
520.00
Profit Before Taxation & Exceptional Items
508.00
Exceptional Income / Expenses
0.00
Profit Before Tax
514.00
Provision for Tax
-83.00
Profit After Tax
592.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
-2.00
Profit Available for appropriations
595.00
Appropriations
595.00
Equity Dividend (%)
2.09%
Earnings Per Share
6.64
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Nexus Select
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,916.00
4,192.00
-2,276.00
-54.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,916.00
4,192.00
-2,276.00
-54.29%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3,507.00
3,507.00
100.00%
Raw Materials Consumed
15.00
0.00
15.00
0%
Power & Fuel Cost
60.00
1.00
59.00
5,900.00%
Employee Cost
79.00
77.00
2.00
2.60%
Operating Expenses
188.00
5,405.00
-5,217.00
-96.52%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
80.00
36.00
44.00
122.22%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
24.00
-7.00
-29.17%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
632.00
2,080.00
-1,448.00
-69.62%
Operating Profit (PBDIT) excl Other Income
1,284.00
2,111.00
-827.00
-39.18%
Other Income
81.00
100.00
-19.00
-19.00%
Operating Profit (PBDIT)
1,365.00
2,212.00
-847.00
-38.29%
Interest
337.00
169.00
168.00
99.41%
Profit before Depriciation and Tax
1,028.00
2,043.00
-1,015.00
-49.68%
Depreciation
520.00
39.00
481.00
1,233.33%
Profit Before Taxation & Exceptional Items
508.00
2,003.00
-1,495.00
-74.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
514.00
2,223.00
-1,709.00
-76.88%
Provision for Tax
-83.00
319.00
-402.00
-126.02%
Profit After Tax
592.00
1,684.00
-1,092.00
-64.85%
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
-2.00
6,817.00
-6,819.00
-100.03%
Profit Available for appropriations
595.00
8,722.00
-8,127.00
-93.18%
Appropriations
595.00
8,722.00
-8,127.00
-93.18%
Equity Dividend (%)
2.091%
40%
-37.91
Earnings Per Share
6.64
52.38
-45.74
-87.32%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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