Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
5,241.00
4,077.00
3,534.00
2,660.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
5,241.00
4,077.00
3,534.00
2,660.00
Expenditure (Ex Depriciation)
Stock Adjustments
-465.00
-396.00
-417.00
153.00
Raw Materials Consumed
4,905.00
3,818.00
3,397.00
2,131.00
Power & Fuel Cost
9.00
7.00
5.00
0.00
Employee Cost
111.00
93.00
74.00
52.00
Operating Expenses
108.00
90.00
89.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
103.00
81.00
50.00
26.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
14.00
15.00
88.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
4,852.00
3,748.00
3,248.00
2,478.00
Operating Profit (PBDIT) excl Other Income
388.00
328.00
286.00
181.00
Other Income
42.00
31.00
12.00
14.00
Operating Profit (PBDIT)
430.00
359.00
299.00
196.00
Interest
121.00
98.00
80.00
72.00
Profit before Depriciation and Tax
309.00
261.00
219.00
123.00
Depreciation
60.00
45.00
42.00
39.00
Profit Before Taxation & Exceptional Items
249.00
216.00
176.00
83.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
249.00
216.00
176.00
83.00
Provision for Tax
68.00
57.00
47.00
22.00
Profit After Tax
181.00
158.00
129.00
61.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
756.00
612.00
489.00
438.00
Profit Available for appropriations
937.00
770.00
618.00
499.00
Appropriations
937.00
770.00
618.00
499.00
Equity Dividend (%)
20.00%
15.00%
10.00%
0.00%
Earnings Per Share
24.06
22.93
19.42
9.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 28.55% vs 15.36% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.18% vs 14.71% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 23.34% vs 22.28% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 14.21% vs 22.75% in Mar 2023
Compare Profit and Loss Results of Senco Gold
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,241.00
0
5,241.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
5,241.00
0
5,241.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-465.00
0
-465.00
0%
Raw Materials Consumed
4,905.00
0
4,905.00
0%
Power & Fuel Cost
9.00
0
9.00
0%
Employee Cost
111.00
0
111.00
0%
Operating Expenses
108.00
0
108.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
103.00
0
103.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
8.00
0
8.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
4,852.00
0
4,852.00
0%
Operating Profit (PBDIT) excl Other Income
388.00
0.00
388.00
0%
Other Income
42.00
0
42.00
0%
Operating Profit (PBDIT)
430.00
0
430.00
0%
Interest
121.00
0
121.00
0%
Profit before Depriciation and Tax
309.00
0
309.00
0%
Depreciation
60.00
0
60.00
0%
Profit Before Taxation & Exceptional Items
249.00
0
249.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
249.00
0
249.00
0%
Provision for Tax
68.00
0
68.00
0%
Profit After Tax
181.00
0
181.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
756.00
0
756.00
0%
Profit Available for appropriations
937.00
0
937.00
0%
Appropriations
937.00
0
937.00
0%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
24.06
0
24.06
0%
Profit And Loss - Net Sales
Net Sales 5,241.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.55% vs 15.36% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 388.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.18% vs 14.71% in Mar 2023
Profit And Loss - Interest
Interest 121.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.34% vs 22.28% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 181.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.21% vs 22.75% in Mar 2023
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