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
934.00
1,006.00
933.00
678.00
549.00
642.00
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
934.00
1,006.00
933.00
678.00
549.00
642.00
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
-22.00
-17.00
5.00
0.00
-4.00
Raw Materials Consumed
555.00
658.00
587.00
399.00
324.00
403.00
Power & Fuel Cost
65.00
70.00
60.00
41.00
42.00
46.00
Employee Cost
87.00
83.00
76.00
67.00
68.00
63.00
Operating Expenses
60.00
61.00
56.00
38.00
32.00
34.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
2.00
1.00
1.00
1.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
9.00
9.00
15.00
14.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
820.00
883.00
793.00
582.00
507.00
576.00
Operating Profit (PBDIT) excl Other Income
113.00
122.00
139.00
95.00
42.00
66.00
Other Income
2.00
3.00
0.00
1.00
13.00
6.00
Operating Profit (PBDIT)
116.00
125.00
140.00
97.00
55.00
73.00
Interest
20.00
18.00
12.00
13.00
18.00
17.00
Profit before Depriciation and Tax
95.00
107.00
128.00
83.00
37.00
55.00
Depreciation
22.00
19.00
16.00
14.00
15.00
18.00
Profit Before Taxation & Exceptional Items
73.00
88.00
111.00
69.00
22.00
37.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
73.00
88.00
111.00
69.00
22.00
28.00
Provision for Tax
19.00
27.00
28.00
19.00
11.00
11.00
Profit After Tax
53.00
61.00
83.00
49.00
10.00
16.00
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
208.00
151.00
71.00
23.00
15.00
0.00
Profit Available for appropriations
262.00
213.00
154.00
72.00
26.00
17.00
Appropriations
262.00
213.00
154.00
72.00
26.00
17.00
Equity Dividend (%)
30.00%
30.00%
30.00%
20.00%
15.00%
15.00%
Earnings Per Share
43.70
49.84
68.06
40.03
8.77
13.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -7.15% vs 7.79% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -7.50% vs -12.26% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.59% vs 46.11% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -12.31% vs -26.79% in Mar 2023
Compare Profit and Loss Results of Punjab Chemicals
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
934.00
1,601.00
-667.00
-41.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
934.00
1,601.00
-667.00
-41.66%
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
-64.00
80.00
125.00%
Raw Materials Consumed
555.00
767.00
-212.00
-27.64%
Power & Fuel Cost
65.00
0.00
65.00
0%
Employee Cost
87.00
68.00
19.00
27.94%
Operating Expenses
60.00
294.00
-234.00
-79.59%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
30.00
-28.00
-93.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
8.00
2.00
25.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
820.00
1,170.00
-350.00
-29.91%
Operating Profit (PBDIT) excl Other Income
113.00
431.00
-318.00
-73.78%
Other Income
2.00
8.00
-6.00
-75.00%
Operating Profit (PBDIT)
116.00
439.00
-323.00
-73.58%
Interest
20.00
62.00
-42.00
-67.74%
Profit before Depriciation and Tax
95.00
377.00
-282.00
-74.80%
Depreciation
22.00
71.00
-49.00
-69.01%
Profit Before Taxation & Exceptional Items
73.00
306.00
-233.00
-76.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
73.00
307.00
-234.00
-76.22%
Provision for Tax
19.00
90.00
-71.00
-78.89%
Profit After Tax
53.00
215.00
-162.00
-75.35%
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
208.00
484.00
-276.00
-57.02%
Profit Available for appropriations
262.00
665.00
-403.00
-60.60%
Appropriations
262.00
665.00
-403.00
-60.60%
Equity Dividend (%)
30%
25%
5.00
Earnings Per Share
43.7
17.44
26.26
150.57%
Profit And Loss - Net Sales
Net Sales 934.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.15% vs 7.79% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.50% vs -12.26% in Mar 2023
Profit And Loss - Interest
Interest 20.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.59% vs 46.11% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 53.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.31% vs -26.79% in Mar 2023
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