Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1,049.82% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1,026.13% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1,262.59% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 112.38% vs NA in Mar 2023
Compare Profit and Loss Results of NTPC Green
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,951.00
3,860.00
-1,909.00
-49.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,951.00
3,860.00
-1,909.00
-49.46%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-45.00
45.00
100.00%
Raw Materials Consumed
0.00
2,853.00
-2,853.00
-100.00%
Power & Fuel Cost
7.00
13.00
-6.00
-46.15%
Employee Cost
37.00
312.00
-275.00
-88.14%
Operating Expenses
120.00
340.00
-220.00
-64.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
8.00
-8.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
41.00
-37.00
-90.24%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
203.00
3,639.00
-3,436.00
-94.42%
Operating Profit (PBDIT) excl Other Income
1,748.00
220.00
1,528.00
694.55%
Other Income
77.00
192.00
-115.00
-59.90%
Operating Profit (PBDIT)
1,825.00
413.00
1,412.00
341.89%
Interest
679.00
225.00
454.00
201.78%
Profit before Depriciation and Tax
1,146.00
187.00
959.00
512.83%
Depreciation
633.00
119.00
514.00
431.93%
Profit Before Taxation & Exceptional Items
513.00
68.00
445.00
654.41%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
513.00
93.00
420.00
451.61%
Provision for Tax
142.00
0.00
142.00
0%
Profit After Tax
370.00
93.00
277.00
297.85%
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
174.00
-18,348.00
18,522.00
100.95%
Profit Available for appropriations
544.00
-18,254.00
18,798.00
102.98%
Appropriations
544.00
-18,254.00
18,798.00
102.98%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.78
0.07
0.71
1,014.29%
Profit And Loss - Net Sales
Net Sales 1,951.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,049.82% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,748.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,026.13% vs NA in Mar 2023
Profit And Loss - Interest
Interest 679.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,262.59% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 370.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 112.38% vs NA in Mar 2023