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
4,544.00
3,891.00
3,380.00
1,994.00
2,617.00
2,362.00
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
4,544.00
3,891.00
3,380.00
1,994.00
2,617.00
2,362.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
6.00
2.00
Power & Fuel Cost
0.00
0.00
59.00
49.00
73.00
59.00
Employee Cost
354.00
326.00
266.00
201.00
194.00
167.00
Operating Expenses
3,291.00
2,848.00
2,384.00
1,409.00
2,031.00
1,600.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
2.00
0.00
0.00
0.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
75.00
45.00
50.00
39.00
45.00
90.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,853.00
3,329.00
2,852.00
1,760.00
2,431.00
2,002.00
Operating Profit (PBDIT) excl Other Income
690.00
561.00
527.00
234.00
185.00
360.00
Other Income
88.00
114.00
116.00
109.00
171.00
175.00
Operating Profit (PBDIT)
779.00
676.00
643.00
343.00
356.00
535.00
Interest
362.00
412.00
419.00
401.00
266.00
370.00
Profit before Depriciation and Tax
417.00
264.00
224.00
-57.00
90.00
164.00
Depreciation
97.00
80.00
81.00
72.00
66.00
50.00
Profit Before Taxation & Exceptional Items
319.00
183.00
142.00
-129.00
24.00
114.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
405.00
182.00
112.00
-343.00
54.00
203.00
Provision for Tax
103.00
38.00
43.00
-70.00
23.00
44.00
Profit After Tax
301.00
143.00
68.00
-272.00
31.00
159.00
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
608.00
431.00
379.00
688.00
668.00
550.00
Profit Available for appropriations
911.00
580.00
451.00
397.00
679.00
705.00
Appropriations
911.00
580.00
451.00
397.00
679.00
705.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
3.49
3.19
1.51
-6.78
0.39
9.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 16.78% vs 15.11% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.92% vs 6.41% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -12.16% vs -1.74% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 109.88% vs 108.64% in Mar 2023
Compare Profit and Loss Results of Patel Engineerin
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,544.00
0
4,544.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
4,544.00
0
4,544.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
354.00
0
354.00
0%
Operating Expenses
3,291.00
0
3,291.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
75.00
0
75.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
3,853.00
0
3,853.00
0%
Operating Profit (PBDIT) excl Other Income
690.00
0.00
690.00
0%
Other Income
88.00
0
88.00
0%
Operating Profit (PBDIT)
779.00
0
779.00
0%
Interest
362.00
0
362.00
0%
Profit before Depriciation and Tax
417.00
0
417.00
0%
Depreciation
97.00
0
97.00
0%
Profit Before Taxation & Exceptional Items
319.00
0
319.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
405.00
0
405.00
0%
Provision for Tax
103.00
0
103.00
0%
Profit After Tax
301.00
0
301.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
608.00
0
608.00
0%
Profit Available for appropriations
911.00
0
911.00
0%
Appropriations
911.00
0
911.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.49
0
3.49
0%
Profit And Loss - Net Sales
Net Sales 4,544.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.78% vs 15.11% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 690.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.92% vs 6.41% in Mar 2023
Profit And Loss - Interest
Interest 362.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.16% vs -1.74% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 301.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 109.88% vs 108.64% in Mar 2023