Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
281.00
105.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
281.00
105.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-2.00
Raw Materials Consumed
186.00
67.00
Power & Fuel Cost
1.00
1.00
Employee Cost
10.00
7.00
Operating Expenses
39.00
14.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
246.00
93.00
Operating Profit (PBDIT) excl Other Income
35.00
11.00
Other Income
3.00
1.00
Operating Profit (PBDIT)
39.00
13.00
Interest
6.00
3.00
Profit before Depriciation and Tax
32.00
9.00
Depreciation
6.00
3.00
Profit Before Taxation & Exceptional Items
25.00
6.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
25.00
3.00
Provision for Tax
7.00
1.00
Profit After Tax
18.00
1.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
1.00
0.00
Profit Available for appropriations
19.00
1.00
Appropriations
19.00
1.00
Equity Dividend (%)
10.00%
1.00%
Earnings Per Share
14.97
1.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 167.64% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 199.37% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 108.24% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 1,063.13% vs NA in Mar 2023
Compare Profit and Loss Results of NIBE
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
281.00
30,381.00
-30,100.00
-99.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
281.00
30,381.00
-30,100.00
-99.08%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-1,958.00
1,960.00
100.10%
Raw Materials Consumed
186.00
13,017.00
-12,831.00
-98.57%
Power & Fuel Cost
1.00
210.00
-209.00
-99.52%
Employee Cost
10.00
5,290.00
-5,280.00
-99.81%
Operating Expenses
39.00
897.00
-858.00
-95.65%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
16.00
-15.00
-93.75%
Cost of Software developments
0.00
5.00
-5.00
-100.00%
Miscellaneous Expenses
0.00
2,939.00
-2,939.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
246.00
20,629.00
-20,383.00
-98.81%
Operating Profit (PBDIT) excl Other Income
35.00
9,751.00
-9,716.00
-99.64%
Other Income
3.00
1,896.00
-1,893.00
-99.84%
Operating Profit (PBDIT)
39.00
11,648.00
-11,609.00
-99.67%
Interest
6.00
42.00
-36.00
-85.71%
Profit before Depriciation and Tax
32.00
11,605.00
-11,573.00
-99.72%
Depreciation
6.00
1,407.00
-1,401.00
-99.57%
Profit Before Taxation & Exceptional Items
25.00
10,198.00
-10,173.00
-99.75%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
10,224.00
-10,199.00
-99.76%
Provision for Tax
7.00
2,603.00
-2,596.00
-99.73%
Profit After Tax
18.00
7,594.00
-7,576.00
-99.76%
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
1.00
0.00
1.00
0%
Profit Available for appropriations
19.00
7,621.00
-7,602.00
-99.75%
Appropriations
19.00
7,621.00
-7,602.00
-99.75%
Equity Dividend (%)
10%
700%
-690.00
Earnings Per Share
14.97
113.96
-98.99
-86.86%
Profit And Loss - Net Sales
Net Sales 281.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 167.64% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 199.37% vs NA in Mar 2023
Profit And Loss - Interest
Interest 6.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 108.24% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 18.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,063.13% vs NA in Mar 2023