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
286.00
278.00
257.00
198.00
125.00
25.00
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
286.00
278.00
257.00
198.00
125.00
25.00
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
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
3.00
1.00
1.00
1.00
1.00
1.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.00
1.00
1.00
1.00
2.00
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
5.00
2.00
5.00
6.00
12.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10.00
6.00
7.00
7.00
10.00
3.00
Operating Profit (PBDIT) excl Other Income
276.00
271.00
250.00
191.00
115.00
21.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
276.00
272.00
250.00
192.00
115.00
21.00
Interest
74.00
64.00
58.00
52.00
43.00
18.00
Profit before Depriciation and Tax
201.00
207.00
191.00
140.00
72.00
2.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
201.00
207.00
191.00
139.00
71.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
201.00
207.00
191.00
139.00
71.00
2.00
Provision for Tax
51.00
51.00
45.00
32.00
17.00
-7.00
Profit After Tax
149.00
155.00
146.00
106.00
54.00
9.00
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
2,214.00
2,019.00
1,843.00
1,674.00
578.00
313.00
Profit Available for appropriations
2,381.00
2,264.00
2,044.00
1,771.00
753.00
2,331.00
Appropriations
2,381.00
2,264.00
2,044.00
1,771.00
753.00
2,331.00
Equity Dividend (%)
150.00%
150.00%
150.00%
150.00%
250.00%
250.00%
Earnings Per Share
1.50
2.22
1.82
0.87
1.58
25.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.75% vs 8.19% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1.56% vs 8.56% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 14.30% vs 10.29% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -3.97% vs 6.58% in Mar 2023
Compare Profit and Loss Results of Pilani Invest.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
286.00
0
286.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
286.00
0
286.00
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
3.00
0
3.00
0%
Operating Expenses
0.00
0
0.00
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
5.00
0
5.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
10.00
0
10.00
0%
Operating Profit (PBDIT) excl Other Income
276.00
0.00
276.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
276.00
0
276.00
0%
Interest
74.00
0
74.00
0%
Profit before Depriciation and Tax
201.00
0
201.00
0%
Depreciation
0.00
0
0.00
0%
Profit Before Taxation & Exceptional Items
201.00
0
201.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
201.00
0
201.00
0%
Provision for Tax
51.00
0
51.00
0%
Profit After Tax
149.00
0
149.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
2,214.00
0
2,214.00
0%
Profit Available for appropriations
2,381.00
0
2,381.00
0%
Appropriations
2,381.00
0
2,381.00
0%
Equity Dividend (%)
150%
0%
150.00
Earnings Per Share
1.5034
0
1.50
0%
Profit And Loss - Net Sales
Net Sales 286.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.75% vs 8.19% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 276.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.56% vs 8.56% in Mar 2023
Profit And Loss - Interest
Interest 74.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.30% vs 10.29% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 149.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.97% vs 6.58% in Mar 2023