Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 28.18% vs 62.75% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 72.67% vs 23.60% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 45.06% vs 90.60% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 189.88% vs -146.60% in Mar 2023
Compare Profit and Loss Results of PNB Gilts
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,576.00
1,32,631.00
-1,31,055.00
-98.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,576.00
1,32,631.00
-1,31,055.00
-98.81%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
16.00
2,398.00
-2,382.00
-99.33%
Operating Expenses
22.00
0.00
22.00
0%
General and Administration Expenses
8.00
0.00
8.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
-888.00
895.00
100.79%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
54.00
1,31,455.00
-1,31,401.00
-99.96%
Operating Profit (PBDIT) excl Other Income
1,521.00
1,176.00
345.00
29.34%
Other Income
0.00
1,034.00
-1,034.00
-100.00%
Operating Profit (PBDIT)
1,521.00
2,210.00
-689.00
-31.18%
Interest
1,411.00
18.00
1,393.00
7,738.89%
Profit before Depriciation and Tax
110.00
2,191.00
-2,081.00
-94.98%
Depreciation
15.00
76.00
-61.00
-80.26%
Profit Before Taxation & Exceptional Items
95.00
2,115.00
-2,020.00
-95.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
98.00
1,942.00
-1,844.00
-94.95%
Provision for Tax
29.00
184.00
-155.00
-84.24%
Profit After Tax
69.00
1,893.00
-1,824.00
-96.35%
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
418.00
11,864.00
-11,446.00
-96.48%
Profit Available for appropriations
487.00
13,758.00
-13,271.00
-96.46%
Appropriations
487.00
13,758.00
-13,271.00
-96.46%
Equity Dividend (%)
10%
27%
-17.00
Earnings Per Share
3.86
18.92
-15.06
-79.60%
Profit And Loss - Net Sales
Net Sales 1,576.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.18% vs 62.75% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,521.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 72.67% vs 23.60% in Mar 2023
Profit And Loss - Interest
Interest 1,411.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.06% vs 90.60% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 69.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 189.88% vs -146.60% in Mar 2023