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
6,419.00
5,774.00
4,446.00
2,659.00
3,243.00
3,528.00
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
6,419.00
5,774.00
4,446.00
2,659.00
3,243.00
3,528.00
Expenditure (Ex Depriciation)
Stock Adjustments
-69.00
-3.00
-35.00
26.00
3.00
-55.00
Raw Materials Consumed
4,535.00
4,356.00
3,169.00
1,582.00
2,185.00
2,351.00
Power & Fuel Cost
42.00
26.00
25.00
28.00
22.00
28.00
Employee Cost
250.00
190.00
158.00
132.00
134.00
111.00
Operating Expenses
204.00
161.00
161.00
118.00
122.00
156.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
170.00
122.00
155.00
124.00
123.00
114.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
174.00
137.00
114.00
88.00
138.00
108.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,382.00
5,042.00
3,793.00
2,141.00
2,779.00
2,912.00
Operating Profit (PBDIT) excl Other Income
1,037.00
731.00
652.00
518.00
464.00
616.00
Other Income
37.00
40.00
28.00
18.00
29.00
19.00
Operating Profit (PBDIT)
1,074.00
771.00
681.00
536.00
493.00
636.00
Interest
180.00
53.00
29.00
33.00
45.00
36.00
Profit before Depriciation and Tax
893.00
718.00
652.00
502.00
447.00
599.00
Depreciation
217.00
136.00
120.00
110.00
92.00
66.00
Profit Before Taxation & Exceptional Items
676.00
581.00
531.00
392.00
354.00
532.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
676.00
581.00
531.00
392.00
354.00
532.00
Provision for Tax
185.00
139.00
105.00
78.00
67.00
150.00
Profit After Tax
491.00
442.00
426.00
313.00
287.00
382.00
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
1,950.00
1,714.00
1,478.00
1,285.00
1,162.00
889.00
Profit Available for appropriations
2,441.00
2,155.00
1,904.00
1,599.00
1,449.00
1,273.00
Appropriations
2,441.00
2,155.00
1,904.00
1,599.00
1,449.00
1,273.00
Equity Dividend (%)
550.00%
550.00%
500.00%
350.00%
350.00%
175.00%
Earnings Per Share
13.00
11.70
11.81
9.10
16.68
22.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 11.18% vs 29.86% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 41.86% vs 11.99% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 238.48% vs 83.60% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 11.06% vs 3.72% in Mar 2023
Compare Profit and Loss Results of PCBL Chemical
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,419.00
0
6,419.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
6,419.00
0
6,419.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-69.00
0
-69.00
0%
Raw Materials Consumed
4,535.00
0
4,535.00
0%
Power & Fuel Cost
42.00
0
42.00
0%
Employee Cost
250.00
0
250.00
0%
Operating Expenses
204.00
0
204.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
170.00
0
170.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
174.00
0
174.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
5,382.00
0
5,382.00
0%
Operating Profit (PBDIT) excl Other Income
1,037.00
0.00
1,037.00
0%
Other Income
37.00
0
37.00
0%
Operating Profit (PBDIT)
1,074.00
0
1,074.00
0%
Interest
180.00
0
180.00
0%
Profit before Depriciation and Tax
893.00
0
893.00
0%
Depreciation
217.00
0
217.00
0%
Profit Before Taxation & Exceptional Items
676.00
0
676.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
676.00
0
676.00
0%
Provision for Tax
185.00
0
185.00
0%
Profit After Tax
491.00
0
491.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
1,950.00
0
1,950.00
0%
Profit Available for appropriations
2,441.00
0
2,441.00
0%
Appropriations
2,441.00
0
2,441.00
0%
Equity Dividend (%)
550%
0%
550.00
Earnings Per Share
13
0
13.00
0%
Profit And Loss - Net Sales
Net Sales 6,419.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.18% vs 29.86% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,037.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.86% vs 11.99% in Mar 2023
Profit And Loss - Interest
Interest 180.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 238.48% vs 83.60% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 491.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.06% vs 3.72% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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