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
3,436.00
3,158.00
2,713.00
1,490.00
1,685.00
1,757.00
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
3,436.00
3,158.00
2,713.00
1,490.00
1,685.00
1,757.00
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-51.00
-62.00
-1.00
-5.00
-18.00
Raw Materials Consumed
1,710.00
1,681.00
1,573.00
770.00
814.00
891.00
Power & Fuel Cost
39.00
30.00
25.00
18.00
23.00
23.00
Employee Cost
670.00
561.00
458.00
325.00
393.00
360.00
Operating Expenses
390.00
355.00
318.00
170.00
189.00
206.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
59.00
58.00
73.00
44.00
52.00
61.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
91.00
116.00
67.00
38.00
41.00
30.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,111.00
2,885.00
2,558.00
1,424.00
1,607.00
1,657.00
Operating Profit (PBDIT) excl Other Income
324.00
272.00
155.00
66.00
77.00
100.00
Other Income
32.00
22.00
33.00
23.00
49.00
33.00
Operating Profit (PBDIT)
356.00
295.00
188.00
90.00
126.00
134.00
Interest
99.00
82.00
61.00
47.00
52.00
42.00
Profit before Depriciation and Tax
256.00
213.00
127.00
42.00
73.00
91.00
Depreciation
64.00
50.00
48.00
44.00
42.00
25.00
Profit Before Taxation & Exceptional Items
192.00
162.00
79.00
-1.00
31.00
65.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
192.00
175.00
85.00
11.00
31.00
82.00
Provision for Tax
22.00
22.00
15.00
-6.00
9.00
15.00
Profit After Tax
169.00
152.00
70.00
17.00
21.00
67.00
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
437.00
303.00
236.00
219.00
208.00
145.00
Profit Available for appropriations
612.00
453.00
304.00
237.00
229.00
212.00
Appropriations
612.00
453.00
304.00
237.00
229.00
212.00
Equity Dividend (%)
0.00%
75.00%
50.00%
0.00%
0.00%
30.00%
Earnings Per Share
40.26
34.35
31.46
7.97
9.95
31.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.79% vs 16.39% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 19.06% vs 75.43% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 21.69% vs 33.87% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 10.54% vs 118.22% in Mar 2023
Compare Profit and Loss Results of Pearl Global Ind
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,436.00
9,679.00
-6,243.00
-64.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,436.00
9,679.00
-6,243.00
-64.50%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-158.00
146.00
92.41%
Raw Materials Consumed
1,710.00
5,268.00
-3,558.00
-67.54%
Power & Fuel Cost
39.00
500.00
-461.00
-92.20%
Employee Cost
670.00
1,027.00
-357.00
-34.76%
Operating Expenses
390.00
714.00
-324.00
-45.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
59.00
509.00
-450.00
-88.41%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
91.00
55.00
36.00
65.45%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,111.00
8,310.00
-5,199.00
-62.56%
Operating Profit (PBDIT) excl Other Income
324.00
1,368.00
-1,044.00
-76.32%
Other Income
32.00
145.00
-113.00
-77.93%
Operating Profit (PBDIT)
356.00
1,514.00
-1,158.00
-76.49%
Interest
99.00
153.00
-54.00
-35.29%
Profit before Depriciation and Tax
256.00
1,361.00
-1,105.00
-81.19%
Depreciation
64.00
394.00
-330.00
-83.76%
Profit Before Taxation & Exceptional Items
192.00
966.00
-774.00
-80.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
192.00
966.00
-774.00
-80.12%
Provision for Tax
22.00
294.00
-272.00
-92.52%
Profit After Tax
169.00
672.00
-503.00
-74.85%
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
437.00
3,517.00
-3,080.00
-87.57%
Profit Available for appropriations
612.00
4,199.00
-3,587.00
-85.43%
Appropriations
612.00
4,199.00
-3,587.00
-85.43%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
40.26
7.06
33.20
470.25%
Profit And Loss - Net Sales
Net Sales 3,436.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.79% vs 16.39% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 324.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.06% vs 75.43% in Mar 2023
Profit And Loss - Interest
Interest 99.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.69% vs 33.87% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 169.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.54% vs 118.22% in Mar 2023
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