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
3,130.00
2,894.00
2,265.00
1,525.00
2,106.00
2,133.00
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
3,130.00
2,894.00
2,265.00
1,525.00
2,106.00
2,133.00
Expenditure (Ex Depriciation)
Stock Adjustments
-40.00
-66.00
-104.00
-44.00
-11.00
-8.00
Raw Materials Consumed
1,978.00
1,867.00
1,505.00
964.00
1,269.00
1,324.00
Power & Fuel Cost
26.00
23.00
18.00
15.00
23.00
24.00
Employee Cost
309.00
310.00
208.00
136.00
161.00
152.00
Operating Expenses
354.00
303.00
268.00
250.00
341.00
305.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
86.00
80.00
68.00
45.00
53.00
58.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
53.00
94.00
121.00
60.00
93.00
94.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,857.00
2,673.00
2,094.00
1,432.00
1,937.00
1,959.00
Operating Profit (PBDIT) excl Other Income
272.00
221.00
171.00
92.00
169.00
173.00
Other Income
40.00
33.00
17.00
18.00
20.00
26.00
Operating Profit (PBDIT)
313.00
254.00
188.00
111.00
189.00
199.00
Interest
115.00
91.00
78.00
79.00
83.00
75.00
Profit before Depriciation and Tax
197.00
163.00
110.00
31.00
105.00
124.00
Depreciation
66.00
64.00
54.00
48.00
42.00
27.00
Profit Before Taxation & Exceptional Items
131.00
98.00
55.00
-16.00
63.00
96.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
131.00
98.00
55.00
3.00
63.00
96.00
Provision for Tax
33.00
23.00
14.00
0.00
9.00
30.00
Profit After Tax
98.00
75.00
41.00
2.00
53.00
66.00
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
611.00
531.00
492.00
489.00
436.00
373.00
Profit Available for appropriations
710.00
607.00
534.00
492.00
489.00
439.00
Appropriations
710.00
607.00
534.00
492.00
489.00
439.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
7.29
5.49
2.94
0.18
3.51
4.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.15% vs 27.76% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 23.41% vs 29.08% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.48% vs 16.37% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 30.39% vs 79.98% in Mar 2023
Compare Profit and Loss Results of Pennar Industrie
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,130.00
1,04,447.00
-1,01,317.00
-97.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,130.00
1,04,447.00
-1,01,317.00
-97.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-40.00
-5,154.00
5,114.00
99.22%
Raw Materials Consumed
1,978.00
62,179.00
-60,201.00
-96.82%
Power & Fuel Cost
26.00
7,867.00
-7,841.00
-99.67%
Employee Cost
309.00
12,071.00
-11,762.00
-97.44%
Operating Expenses
354.00
8,024.00
-7,670.00
-95.59%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
86.00
3,271.00
-3,185.00
-97.37%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
53.00
2,453.00
-2,400.00
-97.84%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,857.00
96,408.00
-93,551.00
-97.04%
Operating Profit (PBDIT) excl Other Income
272.00
8,039.00
-7,767.00
-96.62%
Other Income
40.00
950.00
-910.00
-95.79%
Operating Profit (PBDIT)
313.00
8,989.00
-8,676.00
-96.52%
Interest
115.00
2,037.00
-1,922.00
-94.35%
Profit before Depriciation and Tax
197.00
6,952.00
-6,755.00
-97.17%
Depreciation
66.00
4,963.00
-4,897.00
-98.67%
Profit Before Taxation & Exceptional Items
131.00
1,988.00
-1,857.00
-93.41%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
131.00
2,892.00
-2,761.00
-95.47%
Provision for Tax
33.00
715.00
-682.00
-95.38%
Profit After Tax
98.00
1,530.00
-1,432.00
-93.59%
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
611.00
43,364.00
-42,753.00
-98.59%
Profit Available for appropriations
710.00
45,541.00
-44,831.00
-98.44%
Appropriations
710.00
45,541.00
-44,831.00
-98.44%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
7.29
5.27
2.02
38.33%
Profit And Loss - Net Sales
Net Sales 3,130.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.15% vs 27.76% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 272.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.41% vs 29.08% in Mar 2023
Profit And Loss - Interest
Interest 115.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.48% vs 16.37% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 98.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.39% vs 79.98% in Mar 2023
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