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
2,910.00
2,704.00
2,221.00
1,719.00
1,843.00
1,831.00
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
2,910.00
2,704.00
2,221.00
1,719.00
1,843.00
1,831.00
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
-17.00
28.00
-12.00
-7.00
10.00
Raw Materials Consumed
462.00
359.00
545.00
416.00
409.00
426.00
Power & Fuel Cost
555.00
540.00
416.00
338.00
360.00
258.00
Employee Cost
214.00
196.00
159.00
131.00
126.00
116.00
Operating Expenses
185.00
188.00
136.00
93.00
90.00
99.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
813.00
854.00
492.00
351.00
403.00
405.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
60.00
59.00
57.00
52.00
46.00
46.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,354.00
2,236.00
1,876.00
1,387.00
1,448.00
1,381.00
Operating Profit (PBDIT) excl Other Income
556.00
468.00
345.00
332.00
394.00
449.00
Other Income
26.00
52.00
33.00
28.00
29.00
5.00
Operating Profit (PBDIT)
582.00
520.00
378.00
360.00
423.00
454.00
Interest
12.00
9.00
13.00
6.00
9.00
14.00
Profit before Depriciation and Tax
570.00
510.00
365.00
353.00
414.00
440.00
Depreciation
146.00
131.00
121.00
89.00
92.00
105.00
Profit Before Taxation & Exceptional Items
423.00
379.00
243.00
263.00
321.00
334.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
423.00
379.00
243.00
199.00
321.00
334.00
Provision for Tax
128.00
132.00
-3.00
12.00
34.00
29.00
Profit After Tax
295.00
247.00
246.00
187.00
287.00
304.00
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
2,305.00
2,058.00
1,963.00
1,776.00
1,643.00
1,395.00
Profit Available for appropriations
2,601.00
2,305.00
2,210.00
1,963.00
1,928.00
1,694.00
Appropriations
2,601.00
2,305.00
2,210.00
1,963.00
1,928.00
1,694.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
Earnings Per Share
7.30
6.13
6.04
4.54
6.85
7.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.61% vs 21.74% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.77% vs 35.67% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 29.98% vs -27.33% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 19.19% vs 0.34% in Mar 2023
Compare Profit and Loss Results of Star Cement
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,910.00
11,556.00
-8,646.00
-74.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,910.00
11,556.00
-8,646.00
-74.82%
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
-202.00
218.00
107.92%
Raw Materials Consumed
462.00
2,037.00
-1,575.00
-77.32%
Power & Fuel Cost
555.00
2,590.00
-2,035.00
-78.57%
Employee Cost
214.00
783.00
-569.00
-72.67%
Operating Expenses
185.00
3,266.00
-3,081.00
-94.34%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
813.00
399.00
414.00
103.76%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
60.00
320.00
-260.00
-81.25%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,354.00
9,496.00
-7,142.00
-75.21%
Operating Profit (PBDIT) excl Other Income
556.00
2,059.00
-1,503.00
-73.00%
Other Income
26.00
145.00
-119.00
-82.07%
Operating Profit (PBDIT)
582.00
2,204.00
-1,622.00
-73.59%
Interest
12.00
453.00
-441.00
-97.35%
Profit before Depriciation and Tax
570.00
1,751.00
-1,181.00
-67.45%
Depreciation
146.00
572.00
-426.00
-74.48%
Profit Before Taxation & Exceptional Items
423.00
1,179.00
-756.00
-64.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
423.00
1,173.00
-750.00
-63.94%
Provision for Tax
128.00
383.00
-255.00
-66.58%
Profit After Tax
295.00
789.00
-494.00
-62.61%
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
2,305.00
2,326.00
-21.00
-0.90%
Profit Available for appropriations
2,601.00
3,116.00
-515.00
-16.53%
Appropriations
2,601.00
3,116.00
-515.00
-16.53%
Equity Dividend (%)
0%
200%
-200.00
Earnings Per Share
7.3
102.35
-95.05
-92.87%
Profit And Loss - Net Sales
Net Sales 2,910.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.61% vs 21.74% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 556.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.77% vs 35.67% in Mar 2023
Profit And Loss - Interest
Interest 12.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.98% vs -27.33% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 295.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.19% vs 0.34% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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