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
2,185.00
1,235.00
954.00
963.00
2,128.00
2,050.00
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
2,185.00
1,235.00
954.00
963.00
2,128.00
2,050.00
Expenditure (Ex Depriciation)
Stock Adjustments
-599.00
-1,005.00
-570.00
-335.00
735.00
245.00
Raw Materials Consumed
525.00
674.00
324.00
381.00
173.00
564.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
226.00
171.00
137.00
114.00
139.00
123.00
Operating Expenses
1,157.00
823.00
607.00
370.00
407.00
440.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
132.00
108.00
67.00
46.00
77.00
73.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.00
24.00
33.00
13.00
18.00
40.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,722.00
1,006.00
741.00
679.00
1,677.00
1,610.00
Operating Profit (PBDIT) excl Other Income
462.00
229.00
213.00
284.00
450.00
440.00
Other Income
74.00
171.00
426.00
93.00
58.00
76.00
Operating Profit (PBDIT)
537.00
400.00
640.00
377.00
509.00
516.00
Interest
434.00
359.00
331.00
357.00
343.00
328.00
Profit before Depriciation and Tax
103.00
41.00
308.00
20.00
166.00
188.00
Depreciation
28.00
17.00
17.00
20.00
22.00
15.00
Profit Before Taxation & Exceptional Items
75.00
24.00
290.00
0.00
143.00
173.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
68.00
55.00
285.00
-2.00
140.00
171.00
Provision for Tax
26.00
-11.00
138.00
1.00
52.00
57.00
Profit After Tax
49.00
35.00
152.00
-1.00
91.00
116.00
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
839.00
894.00
746.00
751.00
694.00
1,230.00
Profit Available for appropriations
882.00
961.00
893.00
747.00
782.00
1,345.00
Appropriations
882.00
961.00
893.00
747.00
782.00
1,345.00
Equity Dividend (%)
126.00%
20.00%
100.00%
0.00%
0.00%
20.00%
Earnings Per Share
1.78
2.80
6.22
-0.17
3.73
4.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 76.83% vs 29.44% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 101.46% vs 7.60% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 20.72% vs 8.39% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 39.59% vs -76.95% in Mar 2023
Compare Profit and Loss Results of Puravankara
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,185.00
4,192.00
-2,007.00
-47.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,185.00
4,192.00
-2,007.00
-47.88%
Expenditure (Ex Depriciation)
Stock Adjustments
-599.00
-3,507.00
2,908.00
82.92%
Raw Materials Consumed
525.00
0.00
525.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
226.00
77.00
149.00
193.51%
Operating Expenses
1,157.00
5,405.00
-4,248.00
-78.59%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
132.00
36.00
96.00
266.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
24.00
24.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,722.00
2,080.00
-358.00
-17.21%
Operating Profit (PBDIT) excl Other Income
462.00
2,111.00
-1,649.00
-78.11%
Other Income
74.00
100.00
-26.00
-26.00%
Operating Profit (PBDIT)
537.00
2,212.00
-1,675.00
-75.72%
Interest
434.00
169.00
265.00
156.80%
Profit before Depriciation and Tax
103.00
2,043.00
-1,940.00
-94.96%
Depreciation
28.00
39.00
-11.00
-28.21%
Profit Before Taxation & Exceptional Items
75.00
2,003.00
-1,928.00
-96.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
68.00
2,223.00
-2,155.00
-96.94%
Provision for Tax
26.00
319.00
-293.00
-91.85%
Profit After Tax
49.00
1,684.00
-1,635.00
-97.09%
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
839.00
6,817.00
-5,978.00
-87.69%
Profit Available for appropriations
882.00
8,722.00
-7,840.00
-89.89%
Appropriations
882.00
8,722.00
-7,840.00
-89.89%
Equity Dividend (%)
126%
40%
86.00
Earnings Per Share
1.78
52.38
-50.60
-96.60%
Profit And Loss - Net Sales
Net Sales 2,185.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 76.83% vs 29.44% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 462.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 101.46% vs 7.60% in Mar 2023
Profit And Loss - Interest
Interest 434.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.72% vs 8.39% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 49.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.59% vs -76.95% in Mar 2023
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