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
52,729.00
59,899.00
43,168.00
26,022.00
35,452.00
38,395.00
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
52,729.00
59,899.00
43,168.00
26,022.00
35,452.00
38,395.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
46,464.00
53,952.00
37,077.00
20,700.00
30,495.00
34,416.00
Power & Fuel Cost
227.00
201.00
210.00
181.00
231.00
214.00
Employee Cost
193.00
169.00
177.00
147.00
125.00
125.00
Operating Expenses
100.00
99.00
117.00
104.00
78.00
75.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
477.00
563.00
270.00
123.00
457.00
189.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
47,523.00
55,045.00
37,919.00
21,323.00
31,462.00
35,101.00
Operating Profit (PBDIT) excl Other Income
5,205.00
4,853.00
5,248.00
4,699.00
3,989.00
3,293.00
Other Income
608.00
523.00
297.00
359.00
363.00
445.00
Operating Profit (PBDIT)
5,813.00
5,377.00
5,546.00
5,058.00
4,353.00
3,739.00
Interest
289.00
330.00
317.00
335.00
403.00
98.00
Profit before Depriciation and Tax
5,524.00
5,046.00
5,229.00
4,722.00
3,949.00
3,640.00
Depreciation
776.00
764.00
768.00
784.00
776.00
411.00
Profit Before Taxation & Exceptional Items
4,747.00
4,282.00
4,460.00
3,938.00
3,173.00
3,229.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
4,747.00
4,282.00
4,559.00
3,957.00
3,116.00
3,308.00
Provision for Tax
1,220.00
1,094.00
1,121.00
1,018.00
413.00
1,078.00
Profit After Tax
3,527.00
3,187.00
3,339.00
2,920.00
2,688.00
2,150.00
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
13,036.00
11,440.00
9,578.00
8,899.00
7,855.00
7,389.00
Profit Available for appropriations
16,689.00
14,765.00
13,017.00
11,838.00
10,559.00
9,620.00
Appropriations
16,689.00
14,765.00
13,017.00
11,838.00
10,559.00
9,620.00
Equity Dividend (%)
100.00%
100.00%
115.00%
115.00%
125.00%
100.00%
Earnings Per Share
24.35
22.17
22.92
19.59
18.02
14.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.97% vs 38.76% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 7.24% vs -7.52% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -12.36% vs 4.15% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 10.64% vs -4.54% in Mar 2023
Compare Profit and Loss Results of Petronet LNG
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
52,729.00
2,768.00
49,961.00
1,804.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
52,729.00
2,768.00
49,961.00
1,804.95%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3.00
3.00
100.00%
Raw Materials Consumed
46,464.00
974.00
45,490.00
4,670.43%
Power & Fuel Cost
227.00
468.00
-241.00
-51.50%
Employee Cost
193.00
53.00
140.00
264.15%
Operating Expenses
100.00
41.00
59.00
143.90%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
126.00
-126.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
477.00
45.00
432.00
960.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
47,523.00
2,066.00
45,457.00
2,200.24%
Operating Profit (PBDIT) excl Other Income
5,205.00
702.00
4,503.00
641.45%
Other Income
608.00
77.00
531.00
689.61%
Operating Profit (PBDIT)
5,813.00
779.00
5,034.00
646.21%
Interest
289.00
7.00
282.00
4,028.57%
Profit before Depriciation and Tax
5,524.00
772.00
4,752.00
615.54%
Depreciation
776.00
200.00
576.00
288.00%
Profit Before Taxation & Exceptional Items
4,747.00
571.00
4,176.00
731.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4,747.00
578.00
4,169.00
721.28%
Provision for Tax
1,220.00
144.00
1,076.00
747.22%
Profit After Tax
3,527.00
426.00
3,101.00
727.93%
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
13,036.00
2,256.00
10,780.00
477.84%
Profit Available for appropriations
16,689.00
2,690.00
13,999.00
520.41%
Appropriations
16,689.00
2,690.00
13,999.00
520.41%
Equity Dividend (%)
100%
120%
-20.00
Earnings Per Share
24.35
50.9
-26.55
-52.16%
Profit And Loss - Net Sales
Net Sales 52,729.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.97% vs 38.76% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,205.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.24% vs -7.52% in Mar 2023
Profit And Loss - Interest
Interest 289.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.36% vs 4.15% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 3,527.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.64% vs -4.54% in Mar 2023
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