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
10,732.00
10,586.00
9,318.00
7,488.00
6,793.00
7,052.00
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
10,732.00
10,586.00
9,318.00
7,488.00
6,793.00
7,052.00
Expenditure (Ex Depriciation)
Stock Adjustments
66.00
-23.00
-173.00
126.00
-61.00
34.00
Raw Materials Consumed
1,887.00
1,809.00
1,550.00
1,079.00
1,291.00
1,409.00
Power & Fuel Cost
2,140.00
2,792.00
2,100.00
1,356.00
1,225.00
1,374.00
Employee Cost
681.00
605.00
579.00
482.00
404.00
381.00
Operating Expenses
485.00
562.00
541.00
418.00
341.00
408.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3,087.00
2,953.00
2,637.00
2,115.00
1,848.00
2,073.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
87.00
82.00
76.00
61.00
40.00
44.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,109.00
9,375.00
7,816.00
6,028.00
5,496.00
6,134.00
Operating Profit (PBDIT) excl Other Income
1,623.00
1,210.00
1,501.00
1,460.00
1,297.00
917.00
Other Income
33.00
13.00
37.00
33.00
36.00
53.00
Operating Profit (PBDIT)
1,657.00
1,223.00
1,538.00
1,494.00
1,333.00
971.00
Interest
532.00
511.00
569.00
664.00
419.00
456.00
Profit before Depriciation and Tax
1,124.00
711.00
968.00
830.00
914.00
514.00
Depreciation
918.00
951.00
917.00
793.00
527.00
497.00
Profit Before Taxation & Exceptional Items
205.00
-239.00
50.00
36.00
386.00
16.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
205.00
-645.00
50.00
36.00
386.00
16.00
Provision for Tax
58.00
-661.00
18.00
62.00
137.00
43.00
Profit After Tax
147.00
15.00
32.00
-25.00
249.00
-26.00
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
2,844.00
2,805.00
2,839.00
2,600.00
2,117.00
2,074.00
Profit Available for appropriations
2,992.00
2,821.00
2,871.00
2,574.00
2,366.00
2,047.00
Appropriations
2,992.00
2,821.00
2,871.00
2,574.00
2,366.00
2,047.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.13
0.44
0.93
-0.82
10.28
-1.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.39% vs 13.61% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 34.15% vs -19.39% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 4.05% vs -10.18% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 829.19% vs -50.56% in Mar 2023
Compare Profit and Loss Results of Nuvoco Vistas
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10,732.00
11,556.00
-824.00
-7.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,732.00
11,556.00
-824.00
-7.13%
Expenditure (Ex Depriciation)
Stock Adjustments
66.00
-202.00
268.00
132.67%
Raw Materials Consumed
1,887.00
2,037.00
-150.00
-7.36%
Power & Fuel Cost
2,140.00
2,590.00
-450.00
-17.37%
Employee Cost
681.00
783.00
-102.00
-13.03%
Operating Expenses
485.00
3,266.00
-2,781.00
-85.15%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3,087.00
399.00
2,688.00
673.68%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
87.00
320.00
-233.00
-72.81%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,109.00
9,496.00
-387.00
-4.08%
Operating Profit (PBDIT) excl Other Income
1,623.00
2,059.00
-436.00
-21.18%
Other Income
33.00
145.00
-112.00
-77.24%
Operating Profit (PBDIT)
1,657.00
2,204.00
-547.00
-24.82%
Interest
532.00
453.00
79.00
17.44%
Profit before Depriciation and Tax
1,124.00
1,751.00
-627.00
-35.81%
Depreciation
918.00
572.00
346.00
60.49%
Profit Before Taxation & Exceptional Items
205.00
1,179.00
-974.00
-82.61%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
205.00
1,173.00
-968.00
-82.52%
Provision for Tax
58.00
383.00
-325.00
-84.86%
Profit After Tax
147.00
789.00
-642.00
-81.37%
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
2,844.00
2,326.00
518.00
22.27%
Profit Available for appropriations
2,992.00
3,116.00
-124.00
-3.98%
Appropriations
2,992.00
3,116.00
-124.00
-3.98%
Equity Dividend (%)
0%
200%
-200.00
Earnings Per Share
4.13
102.35
-98.22
-95.96%
Profit And Loss - Net Sales
Net Sales 10,732.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.39% vs 13.61% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,623.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.15% vs -19.39% in Mar 2023
Profit And Loss - Interest
Interest 532.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.05% vs -10.18% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 147.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 829.19% vs -50.56% in Mar 2023
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