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
21,307.00
17,666.00
25,964.00
15,370.00
11,699.00
12,152.00
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
21,307.00
17,666.00
25,964.00
15,370.00
11,699.00
12,152.00
Expenditure (Ex Depriciation)
Stock Adjustments
-93.00
-496.00
-1,159.00
-161.00
-53.00
-79.00
Raw Materials Consumed
20.00
70.00
106.00
42.00
36.00
52.00
Power & Fuel Cost
168.00
144.00
122.00
110.00
114.00
109.00
Employee Cost
1,625.00
1,530.00
1,337.00
1,085.00
1,049.00
1,039.00
Operating Expenses
898.00
765.00
588.00
393.00
399.00
423.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
433.00
360.00
314.00
702.00
570.00
357.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1,284.00
1,107.00
1,681.00
1,125.00
1,019.00
1,012.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
14,015.00
11,614.00
13,340.00
6,580.00
5,697.00
5,228.00
Operating Profit (PBDIT) excl Other Income
7,292.00
6,052.00
12,624.00
8,789.00
6,001.00
6,924.00
Other Income
1,370.00
768.00
718.00
351.00
514.00
588.00
Operating Profit (PBDIT)
8,663.00
6,820.00
13,342.00
9,140.00
6,516.00
7,513.00
Interest
78.00
75.00
39.00
16.00
9.00
40.00
Profit before Depriciation and Tax
8,585.00
6,745.00
13,303.00
9,124.00
6,506.00
7,473.00
Depreciation
350.00
336.00
287.00
228.00
294.00
279.00
Profit Before Taxation & Exceptional Items
8,234.00
6,409.00
13,016.00
8,895.00
6,211.00
7,194.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
7,952.00
7,646.00
13,016.00
8,895.00
6,115.00
7,194.00
Provision for Tax
2,380.00
2,108.00
3,575.00
2,648.00
2,512.00
2,556.00
Profit After Tax
5,572.00
5,538.00
9,441.00
6,247.00
3,602.00
4,637.00
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
1,861.00
1,761.00
1,654.00
1,518.00
1,397.00
816.00
Profit Available for appropriations
7,433.00
7,364.00
11,083.00
7,794.00
4,971.00
5,434.00
Appropriations
7,433.00
7,364.00
11,083.00
7,794.00
4,971.00
5,434.00
Equity Dividend (%)
725.00%
660.00%
1,474.00%
776.00%
529.00%
552.00%
Earnings Per Share
19.02
19.11
32.17
20.70
11.67
15.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 20.61% vs -31.96% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 20.49% vs -52.06% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 4.00% vs 92.60% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 0.61% vs -41.34% in Mar 2023
Compare Profit and Loss Results of NMDC
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
21,307.00
1,42,323.00
-1,21,016.00
-85.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
21,307.00
1,42,323.00
-1,21,016.00
-85.03%
Expenditure (Ex Depriciation)
Stock Adjustments
-93.00
-1,521.00
1,428.00
93.89%
Raw Materials Consumed
20.00
11,580.00
-11,560.00
-99.83%
Power & Fuel Cost
168.00
2,876.00
-2,708.00
-94.16%
Employee Cost
1,625.00
48,782.00
-47,157.00
-96.67%
Operating Expenses
898.00
29,545.00
-28,647.00
-96.96%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
433.00
571.00
-138.00
-24.17%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1,284.00
-2,565.00
3,849.00
150.06%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
14,015.00
94,352.00
-80,337.00
-85.15%
Operating Profit (PBDIT) excl Other Income
7,292.00
47,971.00
-40,679.00
-84.80%
Other Income
1,370.00
7,969.00
-6,599.00
-82.81%
Operating Profit (PBDIT)
8,663.00
55,940.00
-47,277.00
-84.51%
Interest
78.00
819.00
-741.00
-90.48%
Profit before Depriciation and Tax
8,585.00
55,121.00
-46,536.00
-84.43%
Depreciation
350.00
6,735.00
-6,385.00
-94.80%
Profit Before Taxation & Exceptional Items
8,234.00
48,385.00
-40,151.00
-82.98%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7,952.00
48,812.00
-40,860.00
-83.71%
Provision for Tax
2,380.00
11,443.00
-9,063.00
-79.20%
Profit After Tax
5,572.00
36,942.00
-31,370.00
-84.92%
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
1,861.00
33,537.00
-31,676.00
-94.45%
Profit Available for appropriations
7,433.00
70,939.00
-63,506.00
-89.52%
Appropriations
7,433.00
70,939.00
-63,506.00
-89.52%
Equity Dividend (%)
725%
255%
470.00
Earnings Per Share
19.02
60.69
-41.67
-68.66%
Profit And Loss - Net Sales
Net Sales 21,307.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.61% vs -31.96% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,292.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.49% vs -52.06% in Mar 2023
Profit And Loss - Interest
Interest 78.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.00% vs 92.60% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 5,572.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.61% vs -41.34% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
