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
463.00
535.00
443.00
373.00
386.00
432.00
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
463.00
535.00
443.00
373.00
386.00
432.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-2.00
-7.00
-1.00
7.00
-4.00
Raw Materials Consumed
170.00
219.00
172.00
104.00
106.00
134.00
Power & Fuel Cost
36.00
43.00
41.00
32.00
34.00
43.00
Employee Cost
69.00
61.00
56.00
53.00
54.00
53.00
Operating Expenses
30.00
30.00
26.00
22.00
26.00
26.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
25.00
42.00
42.00
25.00
22.00
21.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
15.00
10.00
9.00
13.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
360.00
426.00
355.00
257.00
281.00
307.00
Operating Profit (PBDIT) excl Other Income
103.00
109.00
87.00
116.00
104.00
124.00
Other Income
4.00
3.00
8.00
12.00
10.00
9.00
Operating Profit (PBDIT)
108.00
112.00
95.00
129.00
115.00
134.00
Interest
11.00
13.00
8.00
6.00
9.00
8.00
Profit before Depriciation and Tax
96.00
99.00
87.00
122.00
105.00
125.00
Depreciation
30.00
29.00
24.00
22.00
21.00
20.00
Profit Before Taxation & Exceptional Items
66.00
70.00
63.00
100.00
84.00
105.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
66.00
70.00
63.00
100.00
82.00
105.00
Provision for Tax
16.00
16.00
17.00
17.00
7.00
29.00
Profit After Tax
49.00
53.00
46.00
82.00
74.00
76.00
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
553.00
519.00
490.00
420.00
362.00
300.00
Profit Available for appropriations
600.00
568.00
533.00
499.00
435.00
375.00
Appropriations
600.00
568.00
533.00
499.00
435.00
375.00
Equity Dividend (%)
140.00%
140.00%
140.00%
140.00%
100.00%
120.00%
Earnings Per Share
46.19
48.69
43.11
79.08
73.21
73.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -13.47% vs 20.77% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -5.75% vs 24.91% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -13.83% vs 56.18% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -7.48% vs 16.01% in Mar 2023
Compare Profit and Loss Results of Oriental Carbon
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
463.00
7,681.00
-7,218.00
-93.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
463.00
7,681.00
-7,218.00
-93.97%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
102.00
-102.00
-100.00%
Raw Materials Consumed
170.00
5,133.00
-4,963.00
-96.69%
Power & Fuel Cost
36.00
457.00
-421.00
-92.12%
Employee Cost
69.00
351.00
-282.00
-80.34%
Operating Expenses
30.00
132.00
-102.00
-77.27%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
25.00
184.00
-159.00
-86.41%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
113.00
-101.00
-89.38%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
360.00
6,555.00
-6,195.00
-94.51%
Operating Profit (PBDIT) excl Other Income
103.00
1,126.00
-1,023.00
-90.85%
Other Income
4.00
76.00
-72.00
-94.74%
Operating Profit (PBDIT)
108.00
1,202.00
-1,094.00
-91.01%
Interest
11.00
15.00
-4.00
-26.67%
Profit before Depriciation and Tax
96.00
1,187.00
-1,091.00
-91.91%
Depreciation
30.00
165.00
-135.00
-81.82%
Profit Before Taxation & Exceptional Items
66.00
1,021.00
-955.00
-93.54%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
66.00
1,101.00
-1,035.00
-94.01%
Provision for Tax
16.00
290.00
-274.00
-94.48%
Profit After Tax
49.00
810.00
-761.00
-93.95%
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
553.00
3,528.00
-2,975.00
-84.33%
Profit Available for appropriations
600.00
4,339.00
-3,739.00
-86.17%
Appropriations
600.00
4,339.00
-3,739.00
-86.17%
Equity Dividend (%)
140%
375%
-235.00
Earnings Per Share
46.19
59.45
-13.26
-22.30%
Profit And Loss - Net Sales
Net Sales 463.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.47% vs 20.77% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.75% vs 24.91% in Mar 2023
Profit And Loss - Interest
Interest 11.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.83% vs 56.18% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 49.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.48% vs 16.01% 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."
