Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
14,870.00
12,433.00
8,400.00
7,209.00
7,099.00
5,684.00
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
95.00
Net Sales
14,870.00
12,433.00
8,400.00
7,209.00
7,099.00
5,589.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-279.00
-71.00
-91.00
-74.00
-31.00
Raw Materials Consumed
7,402.00
6,346.00
4,090.00
3,778.00
4,041.00
3,063.00
Power & Fuel Cost
1,472.00
1,135.00
717.00
672.00
585.00
500.00
Employee Cost
813.00
780.00
621.00
541.00
460.00
458.00
Operating Expenses
440.00
406.00
324.00
315.00
275.00
475.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
129.00
Selling and Distribution Expenses
651.00
583.00
328.00
244.00
233.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
384.00
203.00
146.00
147.00
139.00
73.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
11,341.00
9,330.00
6,266.00
5,754.00
5,802.00
4,682.00
Operating Profit (PBDIT) excl Other Income
3,529.00
3,103.00
2,133.00
1,454.00
1,297.00
906.00
Other Income
74.00
115.00
66.00
49.00
27.00
115.00
Operating Profit (PBDIT)
3,604.00
3,218.00
2,199.00
1,503.00
1,324.00
1,021.00
Interest
204.00
115.00
133.00
200.00
198.00
123.00
Profit before Depriciation and Tax
3,399.00
3,102.00
2,065.00
1,303.00
1,126.00
897.00
Depreciation
575.00
517.00
453.00
388.00
358.00
315.00
Profit Before Taxation & Exceptional Items
2,823.00
2,585.00
1,612.00
914.00
768.00
581.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,823.00
2,585.00
1,612.00
914.00
768.00
581.00
Provision for Tax
661.00
696.00
414.00
-1.00
176.00
119.00
Profit After Tax
2,162.00
1,888.00
1,198.00
915.00
591.00
461.00
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
6,785.00
5,113.00
4,117.00
3,201.00
2,643.00
2,340.00
Profit Available for appropriations
8,948.00
7,002.00
5,315.00
4,116.00
3,234.00
2,802.00
Appropriations
8,948.00
7,002.00
5,315.00
4,116.00
3,234.00
2,802.00
Equity Dividend (%)
72.00%
167.50%
240.00%
140.00%
120.00%
120.00%
Earnings Per Share
72.95
63.75
40.57
177.29
111.66
80.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -10.66% vs 21.30% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -25.18% vs 26.08% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 34.00% vs 86.15% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -32.09% vs 34.26% in Mar 2023
Compare Profit and Loss Results of SRF
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
14,870.00
96,420.00
-81,550.00
-84.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,870.00
96,420.00
-81,550.00
-84.58%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-1,116.00
1,108.00
99.28%
Raw Materials Consumed
7,402.00
51,507.00
-44,105.00
-85.63%
Power & Fuel Cost
1,472.00
26.00
1,446.00
5,561.54%
Employee Cost
813.00
2,330.00
-1,517.00
-65.11%
Operating Expenses
440.00
22,793.00
-22,353.00
-98.07%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
651.00
4,048.00
-3,397.00
-83.92%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
384.00
1,227.00
-843.00
-68.70%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
11,341.00
85,044.00
-73,703.00
-86.66%
Operating Profit (PBDIT) excl Other Income
3,529.00
11,376.00
-7,847.00
-68.98%
Other Income
74.00
1,860.00
-1,786.00
-96.02%
Operating Profit (PBDIT)
3,604.00
13,237.00
-9,633.00
-72.77%
Interest
204.00
4,554.00
-4,350.00
-95.52%
Profit before Depriciation and Tax
3,399.00
8,682.00
-5,283.00
-60.85%
Depreciation
575.00
3,042.00
-2,467.00
-81.10%
Profit Before Taxation & Exceptional Items
2,823.00
5,640.00
-2,817.00
-49.95%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,823.00
4,924.00
-2,101.00
-42.67%
Provision for Tax
661.00
1,631.00
-970.00
-59.47%
Profit After Tax
2,162.00
3,293.00
-1,131.00
-34.35%
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
6,785.00
15,585.00
-8,800.00
-56.46%
Profit Available for appropriations
8,948.00
18,824.00
-9,876.00
-52.46%
Appropriations
8,948.00
18,824.00
-9,876.00
-52.46%
Equity Dividend (%)
72%
130%
-58.00
Earnings Per Share
72.95
27.24
45.71
167.80%
Profit And Loss - Net Sales
Net Sales 10,786.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.66% vs 21.30% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,389.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.18% vs 26.08% in Mar 2023
Profit And Loss - Interest
Interest 235.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.00% vs 86.15% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,374.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -32.09% vs 34.26% in Mar 2023
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