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
12,261.00
11,345.00
10,059.00
9,127.00
8,485.00
7,093.00
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
12,261.00
11,345.00
10,059.00
9,127.00
8,485.00
7,093.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
2.00
-3.00
2.00
-4.00
-10.00
Raw Materials Consumed
144.00
104.00
82.00
77.00
87.00
73.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
10,049.00
9,201.00
7,811.00
7,056.00
6,896.00
5,757.00
Operating Expenses
1,015.00
1,119.00
1,333.00
1,145.00
23.00
22.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
15.00
8.00
3.00
5.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
109.00
48.00
43.00
53.00
37.00
34.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
11,742.00
10,854.00
9,560.00
8,606.00
7,964.00
6,728.00
Operating Profit (PBDIT) excl Other Income
518.00
491.00
498.00
520.00
520.00
365.00
Other Income
42.00
32.00
52.00
477.00
53.00
17.00
Operating Profit (PBDIT)
561.00
524.00
551.00
998.00
573.00
382.00
Interest
148.00
114.00
98.00
127.00
151.00
93.00
Profit before Depriciation and Tax
413.00
409.00
452.00
871.00
421.00
289.00
Depreciation
166.00
134.00
111.00
113.00
128.00
65.00
Profit Before Taxation & Exceptional Items
247.00
274.00
341.00
758.00
293.00
223.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
271.00
284.00
343.00
482.00
289.00
209.00
Provision for Tax
81.00
-61.00
17.00
115.00
63.00
-5.00
Profit After Tax
165.00
336.00
323.00
366.00
229.00
228.00
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
1,902.00
1,562.00
1,266.00
913.00
773.00
578.00
Profit Available for appropriations
2,092.00
1,908.00
1,591.00
1,279.00
998.00
794.00
Appropriations
2,092.00
1,908.00
1,591.00
1,279.00
998.00
794.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
40.00%
35.00%
Earnings Per Share
13.08
23.64
22.09
24.85
15.38
14.74
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.07% vs 12.79% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 5.56% vs -1.40% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 28.96% vs 16.80% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -50.89% vs 4.01% in Mar 2023
Compare Profit and Loss Results of SIS
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
12,261.00
2,458.00
9,803.00
398.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,261.00
2,458.00
9,803.00
398.82%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
144.00
0.00
144.00
0%
Power & Fuel Cost
0.00
162.00
-162.00
-100.00%
Employee Cost
10,049.00
29.00
10,020.00
34,551.72%
Operating Expenses
1,015.00
71.00
944.00
1,329.58%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
16.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
109.00
53.00
56.00
105.66%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
11,742.00
678.00
11,064.00
1,631.86%
Operating Profit (PBDIT) excl Other Income
518.00
1,780.00
-1,262.00
-70.90%
Other Income
42.00
18.00
24.00
133.33%
Operating Profit (PBDIT)
561.00
1,798.00
-1,237.00
-68.80%
Interest
148.00
456.00
-308.00
-67.54%
Profit before Depriciation and Tax
413.00
1,342.00
-929.00
-69.23%
Depreciation
166.00
382.00
-216.00
-56.54%
Profit Before Taxation & Exceptional Items
247.00
959.00
-712.00
-74.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
271.00
910.00
-639.00
-70.22%
Provision for Tax
81.00
349.00
-268.00
-76.79%
Profit After Tax
165.00
561.00
-396.00
-70.59%
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
1,902.00
-1,554.00
3,456.00
222.39%
Profit Available for appropriations
2,092.00
-1,029.00
3,121.00
303.30%
Appropriations
2,092.00
-1,029.00
3,121.00
303.30%
Equity Dividend (%)
0%
1.73455%
-1.73
Earnings Per Share
13.08
8.85
4.23
47.80%
Profit And Loss - Net Sales
Net Sales 12,261.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.07% vs 12.79% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 518.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.56% vs -1.40% in Mar 2023
Profit And Loss - Interest
Interest 148.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.96% vs 16.80% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 165.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -50.89% vs 4.01% in Mar 2023
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