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
792.00
726.00
629.00
502.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
792.00
726.00
629.00
502.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-4.00
-9.00
-14.00
Raw Materials Consumed
153.00
129.00
121.00
110.00
Power & Fuel Cost
243.00
278.00
208.00
134.00
Employee Cost
40.00
38.00
37.00
36.00
Operating Expenses
37.00
34.00
32.00
29.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
149.00
128.00
104.00
83.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
5.00
5.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
646.00
625.00
512.00
397.00
Operating Profit (PBDIT) excl Other Income
145.00
101.00
117.00
105.00
Other Income
9.00
7.00
3.00
6.00
Operating Profit (PBDIT)
154.00
108.00
121.00
111.00
Interest
2.00
1.00
1.00
1.00
Profit before Depriciation and Tax
152.00
106.00
119.00
109.00
Depreciation
34.00
35.00
31.00
26.00
Profit Before Taxation & Exceptional Items
118.00
71.00
88.00
82.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
118.00
71.00
88.00
82.00
Provision for Tax
30.00
13.00
32.00
28.00
Profit After Tax
87.00
58.00
55.00
53.00
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
67.00
56.00
68.00
45.00
Profit Available for appropriations
154.00
114.00
123.00
99.00
Appropriations
154.00
114.00
123.00
99.00
Equity Dividend (%)
30.00%
40.00%
35.00%
25.00%
Earnings Per Share
6.01
4.02
3.86
3.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.00% vs 15.48% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 44.16% vs -13.69% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 58.43% vs -8.21% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 51.14% vs 5.07% in Mar 2023
Compare Profit and Loss Results of Sh. Digvijay Cem
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
792.00
11,556.00
-10,764.00
-93.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
792.00
11,556.00
-10,764.00
-93.15%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-202.00
200.00
99.01%
Raw Materials Consumed
153.00
2,037.00
-1,884.00
-92.49%
Power & Fuel Cost
243.00
2,590.00
-2,347.00
-90.62%
Employee Cost
40.00
783.00
-743.00
-94.89%
Operating Expenses
37.00
3,266.00
-3,229.00
-98.87%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
149.00
399.00
-250.00
-62.66%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
320.00
-313.00
-97.81%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
646.00
9,496.00
-8,850.00
-93.20%
Operating Profit (PBDIT) excl Other Income
145.00
2,059.00
-1,914.00
-92.96%
Other Income
9.00
145.00
-136.00
-93.79%
Operating Profit (PBDIT)
154.00
2,204.00
-2,050.00
-93.01%
Interest
2.00
453.00
-451.00
-99.56%
Profit before Depriciation and Tax
152.00
1,751.00
-1,599.00
-91.32%
Depreciation
34.00
572.00
-538.00
-94.06%
Profit Before Taxation & Exceptional Items
118.00
1,179.00
-1,061.00
-89.99%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
118.00
1,173.00
-1,055.00
-89.94%
Provision for Tax
30.00
383.00
-353.00
-92.17%
Profit After Tax
87.00
789.00
-702.00
-88.97%
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
67.00
2,326.00
-2,259.00
-97.12%
Profit Available for appropriations
154.00
3,116.00
-2,962.00
-95.06%
Appropriations
154.00
3,116.00
-2,962.00
-95.06%
Equity Dividend (%)
30%
200%
-170.00
Earnings Per Share
6.01
102.35
-96.34
-94.13%
Profit And Loss - Net Sales
Net Sales 792.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.00% vs 15.48% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 145.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.16% vs -13.69% in Mar 2023
Profit And Loss - Interest
Interest 2.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 58.43% vs -8.21% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 87.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.14% vs 5.07% in Mar 2023
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