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
3,466.00
3,528.00
2,343.00
1,304.00
1,102.00
1,141.00
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
3,466.00
3,528.00
2,343.00
1,304.00
1,102.00
1,141.00
Expenditure (Ex Depriciation)
Stock Adjustments
49.00
-27.00
-27.00
5.00
-14.00
8.00
Raw Materials Consumed
1,912.00
2,229.00
1,491.00
730.00
567.00
601.00
Power & Fuel Cost
11.00
11.00
7.00
5.00
6.00
5.00
Employee Cost
318.00
257.00
217.00
172.00
163.00
160.00
Operating Expenses
462.00
448.00
267.00
152.00
152.00
130.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
112.00
123.00
69.00
45.00
40.00
44.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
85.00
70.00
52.00
40.00
53.00
50.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,094.00
3,220.00
2,149.00
1,192.00
1,024.00
1,061.00
Operating Profit (PBDIT) excl Other Income
371.00
307.00
193.00
112.00
78.00
79.00
Other Income
59.00
45.00
36.00
25.00
30.00
32.00
Operating Profit (PBDIT)
431.00
353.00
229.00
138.00
108.00
111.00
Interest
9.00
4.00
2.00
2.00
3.00
0.00
Profit before Depriciation and Tax
421.00
348.00
227.00
135.00
104.00
110.00
Depreciation
44.00
30.00
22.00
22.00
21.00
22.00
Profit Before Taxation & Exceptional Items
377.00
318.00
204.00
113.00
83.00
87.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
377.00
318.00
204.00
113.00
83.00
87.00
Provision for Tax
94.00
78.00
54.00
32.00
12.00
19.00
Profit After Tax
283.00
239.00
150.00
81.00
70.00
68.00
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
819.00
642.00
526.00
453.00
499.00
497.00
Profit Available for appropriations
1,102.00
881.00
676.00
534.00
569.00
566.00
Appropriations
1,102.00
881.00
676.00
534.00
569.00
566.00
Equity Dividend (%)
300.00%
225.00%
210.00%
108.00%
135.00%
106.00%
Earnings Per Share
15.42
13.05
8.18
4.43
3.85
3.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.75% vs 50.56% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 20.81% vs 58.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 111.46% vs 84.62% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 18.17% vs 59.62% in Mar 2023
Compare Profit and Loss Results of Praj Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,466.00
1,937.00
1,529.00
78.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,466.00
1,937.00
1,529.00
78.94%
Expenditure (Ex Depriciation)
Stock Adjustments
49.00
21.00
28.00
133.33%
Raw Materials Consumed
1,912.00
840.00
1,072.00
127.62%
Power & Fuel Cost
11.00
26.00
-15.00
-57.69%
Employee Cost
318.00
188.00
130.00
69.15%
Operating Expenses
462.00
165.00
297.00
180.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
112.00
102.00
10.00
9.80%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
85.00
41.00
44.00
107.32%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,094.00
1,462.00
1,632.00
111.63%
Operating Profit (PBDIT) excl Other Income
371.00
474.00
-103.00
-21.73%
Other Income
59.00
44.00
15.00
34.09%
Operating Profit (PBDIT)
431.00
518.00
-87.00
-16.80%
Interest
9.00
8.00
1.00
12.50%
Profit before Depriciation and Tax
421.00
509.00
-88.00
-17.29%
Depreciation
44.00
50.00
-6.00
-12.00%
Profit Before Taxation & Exceptional Items
377.00
458.00
-81.00
-17.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
377.00
465.00
-88.00
-18.92%
Provision for Tax
94.00
109.00
-15.00
-13.76%
Profit After Tax
283.00
349.00
-66.00
-18.91%
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
819.00
766.00
53.00
6.92%
Profit Available for appropriations
1,102.00
1,121.00
-19.00
-1.69%
Appropriations
1,102.00
1,121.00
-19.00
-1.69%
Equity Dividend (%)
300%
150%
150.00
Earnings Per Share
15.42
31.69
-16.27
-51.34%
Profit And Loss - Net Sales
Net Sales 3,466.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.75% vs 50.56% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 371.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.81% vs 58.83% in Mar 2023
Profit And Loss - Interest
Interest 9.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 111.46% vs 84.62% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 283.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.17% vs 59.62% in Mar 2023