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
25,531.00
22,396.00
15,009.00
13,476.00
12,868.00
12,554.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
5,010.00
4,544.00
0.00
0.00
0.00
0.00
Net Sales
20,520.00
17,852.00
15,009.00
13,476.00
12,868.00
12,554.00
Expenditure (Ex Depriciation)
Stock Adjustments
-87.00
-75.00
-179.00
49.00
37.00
-39.00
Raw Materials Consumed
1,657.00
1,507.00
1,217.00
1,020.00
953.00
1,055.00
Power & Fuel Cost
6,345.00
6,080.00
3,620.00
2,348.00
2,702.00
3,092.00
Employee Cost
1,064.00
977.00
913.00
869.00
853.00
767.00
Operating Expenses
1,655.00
1,555.00
1,407.00
1,040.00
1,027.00
1,001.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4,607.00
4,190.00
3,694.00
3,425.00
2,941.00
3,166.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
217.00
203.00
278.00
274.00
262.00
387.00
Expenses Capitalised
34.00
63.00
28.00
15.00
26.00
37.00
Total Expenditure
16,004.00
14,892.00
11,301.00
9,424.00
9,109.00
9,760.00
Operating Profit (PBDIT) excl Other Income
4,516.00
2,959.00
3,707.00
4,051.00
3,759.00
2,793.00
Other Income
598.00
459.00
545.00
466.00
274.00
249.00
Operating Profit (PBDIT)
5,114.00
3,418.00
4,253.00
4,517.00
4,033.00
3,043.00
Interest
258.00
262.00
216.00
251.00
291.00
247.00
Profit before Depriciation and Tax
4,856.00
3,155.00
4,037.00
4,266.00
3,742.00
2,795.00
Depreciation
1,897.00
1,660.00
1,145.00
1,262.00
1,807.00
1,471.00
Profit Before Taxation & Exceptional Items
2,959.00
1,495.00
2,891.00
3,004.00
1,934.00
1,323.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,959.00
1,495.00
2,891.00
3,004.00
1,934.00
1,145.00
Provision for Tax
563.00
225.00
555.00
714.00
390.00
130.00
Profit After Tax
2,396.00
1,269.00
2,336.00
2,289.00
1,544.00
1,015.00
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
8,716.00
7,781.00
6,322.00
4,523.00
3,907.00
3,333.00
Profit Available for appropriations
11,112.00
9,051.00
8,654.00
6,808.00
5,443.00
4,340.00
Appropriations
11,112.00
9,051.00
8,654.00
6,808.00
5,443.00
4,340.00
Equity Dividend (%)
1,050.00%
1,000.00%
900.00%
600.00%
1,100.00%
600.00%
Earnings Per Share
663.98
352.18
646.31
633.54
435.35
288.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 14.95% vs 18.94% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 52.62% vs -20.18% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -1.72% vs 21.63% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 88.80% vs -45.68% in Mar 2023
Compare Profit and Loss Results of Shree Cement
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
25,531.00
33,159.00
-7,628.00
-23.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
5,010.00
0.00
5,010.00
0%
Net Sales
20,520.00
33,159.00
-12,639.00
-38.12%
Expenditure (Ex Depriciation)
Stock Adjustments
-87.00
23.00
-110.00
-478.26%
Raw Materials Consumed
1,657.00
4,898.00
-3,241.00
-66.17%
Power & Fuel Cost
6,345.00
8,109.00
-1,764.00
-21.75%
Employee Cost
1,064.00
1,352.00
-288.00
-21.30%
Operating Expenses
1,655.00
1,584.00
71.00
4.48%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4,607.00
8,276.00
-3,669.00
-44.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
217.00
1,074.00
-857.00
-79.80%
Expenses Capitalised
34.00
14.00
20.00
142.86%
Total Expenditure
16,004.00
26,760.00
-10,756.00
-40.19%
Operating Profit (PBDIT) excl Other Income
4,516.00
6,399.00
-1,883.00
-29.43%
Other Income
598.00
1,166.00
-568.00
-48.71%
Operating Profit (PBDIT)
5,114.00
7,565.00
-2,451.00
-32.40%
Interest
258.00
276.00
-18.00
-6.52%
Profit before Depriciation and Tax
4,856.00
7,289.00
-2,433.00
-33.38%
Depreciation
1,897.00
1,623.00
274.00
16.88%
Profit Before Taxation & Exceptional Items
2,959.00
5,666.00
-2,707.00
-47.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,959.00
5,900.00
-2,941.00
-49.85%
Provision for Tax
563.00
1,162.00
-599.00
-51.55%
Profit After Tax
2,396.00
4,715.00
-2,319.00
-49.18%
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
8,716.00
7,857.00
859.00
10.93%
Profit Available for appropriations
11,112.00
11,434.00
-322.00
-2.82%
Appropriations
11,112.00
11,434.00
-322.00
-2.82%
Equity Dividend (%)
1050%
100%
950.00
Earnings Per Share
663.98
17.99
645.99
3,590.83%
Profit And Loss - Net Sales
Net Sales 20,520.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.95% vs 18.94% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,516.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.62% vs -20.18% in Mar 2023
Profit And Loss - Interest
Interest 258.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.72% vs 21.63% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 2,396.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 88.80% vs -45.68% in Mar 2023
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