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
11,319.00
9,020.00
6,432.00
5,648.00
4,881.00
4,508.00
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
11,319.00
9,020.00
6,432.00
5,648.00
4,881.00
4,508.00
Expenditure (Ex Depriciation)
Stock Adjustments
-751.00
-117.00
223.00
-480.00
-67.00
-517.00
Raw Materials Consumed
10,148.00
7,292.00
4,936.00
4,893.00
4,113.00
4,188.00
Power & Fuel Cost
308.00
256.00
158.00
82.00
62.00
65.00
Employee Cost
188.00
166.00
141.00
125.00
120.00
126.00
Operating Expenses
282.00
253.00
199.00
148.00
135.00
106.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
300.00
383.00
245.00
219.00
178.00
199.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
89.00
143.00
93.00
84.00
280.00
-8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,645.00
8,457.00
6,039.00
5,113.00
4,861.00
4,211.00
Operating Profit (PBDIT) excl Other Income
674.00
563.00
392.00
534.00
19.00
296.00
Other Income
48.00
85.00
69.00
106.00
58.00
209.00
Operating Profit (PBDIT)
722.00
649.00
461.00
641.00
78.00
505.00
Interest
917.00
591.00
392.00
384.00
511.00
560.00
Profit before Depriciation and Tax
-195.00
58.00
69.00
256.00
-433.00
-54.00
Depreciation
266.00
237.00
207.00
208.00
210.00
220.00
Profit Before Taxation & Exceptional Items
-461.00
-179.00
-138.00
48.00
-643.00
-275.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-461.00
-179.00
-138.00
51.00
-354.00
-373.00
Provision for Tax
165.00
17.00
-1.00
168.00
211.00
-8.00
Profit After Tax
-627.00
-196.00
-136.00
-116.00
-566.00
-365.00
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
-5,384.00
-5,261.00
-5,172.00
-5,185.00
-7,254.00
-5,893.00
Profit Available for appropriations
-6,011.00
-5,458.00
-5,310.00
-5,300.00
-7,671.00
-5,669.00
Appropriations
-6,011.00
-5,458.00
-5,310.00
-5,300.00
-7,671.00
-5,669.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-2.95
-0.93
-0.65
-0.57
10.95
-7.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 25.48% vs 40.23% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 19.57% vs 43.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 55.22% vs 50.63% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -218.91% vs -43.85% in Mar 2023
Compare Profit and Loss Results of Sh.Renuka Sugar
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
11,319.00
6,151.00
5,168.00
84.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
931.00
-931.00
-100.00%
Net Sales
11,319.00
5,220.00
6,099.00
116.84%
Expenditure (Ex Depriciation)
Stock Adjustments
-751.00
-426.00
-325.00
-76.29%
Raw Materials Consumed
10,148.00
4,025.00
6,123.00
152.12%
Power & Fuel Cost
308.00
41.00
267.00
651.22%
Employee Cost
188.00
374.00
-186.00
-49.73%
Operating Expenses
282.00
368.00
-86.00
-23.37%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
300.00
62.00
238.00
383.87%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
89.00
44.00
45.00
102.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10,645.00
4,593.00
6,052.00
131.77%
Operating Profit (PBDIT) excl Other Income
674.00
626.00
48.00
7.67%
Other Income
48.00
62.00
-14.00
-22.58%
Operating Profit (PBDIT)
722.00
688.00
34.00
4.94%
Interest
917.00
55.00
862.00
1,567.27%
Profit before Depriciation and Tax
-195.00
632.00
-827.00
-130.85%
Depreciation
266.00
104.00
162.00
155.77%
Profit Before Taxation & Exceptional Items
-461.00
528.00
-989.00
-187.31%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-461.00
528.00
-989.00
-187.31%
Provision for Tax
165.00
133.00
32.00
24.06%
Profit After Tax
-627.00
394.00
-1,021.00
-259.14%
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
-5,384.00
2,595.00
-7,979.00
-307.48%
Profit Available for appropriations
-6,011.00
2,990.00
-9,001.00
-301.04%
Appropriations
-6,011.00
2,990.00
-9,001.00
-301.04%
Equity Dividend (%)
0%
575%
-575.00
Earnings Per Share
-2.95
18.05
-21.00
-116.34%
Profit And Loss - Net Sales
Net Sales 11,319.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.48% vs 40.23% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 674.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.57% vs 43.45% in Mar 2023
Profit And Loss - Interest
Interest 917.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.22% vs 50.63% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -627.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -218.91% vs -43.85% in Mar 2023
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