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
3,184.00
2,675.00
2,130.00
1,566.00
1,037.00
699.00
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
3,184.00
2,675.00
2,130.00
1,566.00
1,037.00
699.00
Expenditure (Ex Depriciation)
Stock Adjustments
-31.00
40.00
-43.00
-64.00
3.00
12.00
Raw Materials Consumed
1,405.00
1,179.00
989.00
709.00
442.00
192.00
Power & Fuel Cost
81.00
65.00
48.00
39.00
31.00
39.00
Employee Cost
250.00
180.00
168.00
147.00
102.00
49.00
Operating Expenses
402.00
352.00
294.00
213.00
139.00
159.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
47.00
61.00
39.00
29.00
18.00
11.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
34.00
25.00
21.00
13.00
17.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,282.00
1,979.00
1,571.00
1,125.00
795.00
499.00
Operating Profit (PBDIT) excl Other Income
902.00
695.00
559.00
441.00
242.00
199.00
Other Income
23.00
11.00
20.00
2.00
5.00
3.00
Operating Profit (PBDIT)
926.00
707.00
579.00
443.00
248.00
203.00
Interest
25.00
16.00
18.00
32.00
25.00
17.00
Profit before Depriciation and Tax
900.00
690.00
560.00
410.00
222.00
185.00
Depreciation
220.00
178.00
141.00
96.00
67.00
30.00
Profit Before Taxation & Exceptional Items
680.00
512.00
418.00
313.00
154.00
154.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
671.00
509.00
432.00
299.00
387.00
154.00
Provision for Tax
153.00
113.00
70.00
84.00
26.00
54.00
Profit After Tax
517.00
395.00
361.00
215.00
360.00
99.00
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
1,071.00
795.00
480.00
355.00
115.00
-56.00
Profit Available for appropriations
1,588.00
1,191.00
841.00
570.00
475.00
43.00
Appropriations
1,588.00
1,191.00
841.00
570.00
475.00
43.00
Equity Dividend (%)
30.60%
28.10%
15.40%
189.33%
424.00%
0.00%
Earnings Per Share
8.83
6.76
6.22
3.76
7.06
5.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 19.03% vs 25.58% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 29.65% vs 24.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 52.41% vs -7.28% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 30.98% vs 9.34% in Mar 2023
Compare Profit and Loss Results of Sona BLW Precis.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,184.00
15,682.00
-12,498.00
-79.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,184.00
15,682.00
-12,498.00
-79.70%
Expenditure (Ex Depriciation)
Stock Adjustments
-31.00
-4.00
-27.00
-675.00%
Raw Materials Consumed
1,405.00
7,383.00
-5,978.00
-80.97%
Power & Fuel Cost
81.00
766.00
-685.00
-89.43%
Employee Cost
250.00
1,859.00
-1,609.00
-86.55%
Operating Expenses
402.00
1,766.00
-1,364.00
-77.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
47.00
460.00
-413.00
-89.78%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
34.00
618.00
-584.00
-94.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,282.00
13,124.00
-10,842.00
-82.61%
Operating Profit (PBDIT) excl Other Income
902.00
2,557.00
-1,655.00
-64.72%
Other Income
23.00
227.00
-204.00
-89.87%
Operating Profit (PBDIT)
926.00
2,785.00
-1,859.00
-66.75%
Interest
25.00
491.00
-466.00
-94.91%
Profit before Depriciation and Tax
900.00
2,294.00
-1,394.00
-60.77%
Depreciation
220.00
848.00
-628.00
-74.06%
Profit Before Taxation & Exceptional Items
680.00
1,446.00
-766.00
-52.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
671.00
1,438.00
-767.00
-53.34%
Provision for Tax
153.00
528.00
-375.00
-71.02%
Profit After Tax
517.00
904.00
-387.00
-42.81%
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
1,071.00
5,114.00
-4,043.00
-79.06%
Profit Available for appropriations
1,588.00
6,065.00
-4,477.00
-73.82%
Appropriations
1,588.00
6,065.00
-4,477.00
-73.82%
Equity Dividend (%)
30.6%
450%
-419.40
Earnings Per Share
8.83
20.43
-11.60
-56.78%
Profit And Loss - Net Sales
Net Sales 3,184.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.03% vs 25.58% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 902.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.65% vs 24.45% in Mar 2023
Profit And Loss - Interest
Interest 25.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.41% vs -7.28% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 517.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.98% vs 9.34% in Mar 2023