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
2,843.00
3,510.00
3,061.00
2,644.00
2,424.00
2,228.00
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
2,843.00
3,510.00
3,061.00
2,644.00
2,424.00
2,228.00
Expenditure (Ex Depriciation)
Stock Adjustments
88.00
146.00
-170.00
-118.00
129.00
-98.00
Raw Materials Consumed
1,686.00
2,124.00
2,078.00
1,773.00
1,478.00
1,557.00
Power & Fuel Cost
35.00
38.00
34.00
26.00
27.00
26.00
Employee Cost
232.00
218.00
202.00
194.00
179.00
158.00
Operating Expenses
80.00
61.00
63.00
58.00
60.00
63.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
106.00
128.00
138.00
111.00
105.00
108.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
61.00
55.00
53.00
58.00
52.00
70.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,368.00
2,843.00
2,459.00
2,156.00
2,089.00
1,937.00
Operating Profit (PBDIT) excl Other Income
475.00
667.00
601.00
488.00
334.00
290.00
Other Income
95.00
44.00
26.00
18.00
10.00
7.00
Operating Profit (PBDIT)
570.00
712.00
628.00
506.00
345.00
298.00
Interest
5.00
6.00
7.00
6.00
7.00
3.00
Profit before Depriciation and Tax
565.00
706.00
620.00
499.00
338.00
294.00
Depreciation
62.00
51.00
44.00
46.00
40.00
27.00
Profit Before Taxation & Exceptional Items
502.00
654.00
575.00
453.00
297.00
266.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
502.00
654.00
575.00
453.00
266.00
259.00
Provision for Tax
133.00
151.00
152.00
107.00
61.00
94.00
Profit After Tax
369.00
502.00
423.00
345.00
204.00
165.00
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
167.00
163.00
151.00
107.00
260.00
245.00
Profit Available for appropriations
537.00
665.00
575.00
452.00
464.00
411.00
Appropriations
537.00
665.00
575.00
452.00
464.00
411.00
Equity Dividend (%)
59.00%
12.00%
10.00%
8.00%
7.50%
22.90%
Earnings Per Share
7.40
10.06
8.49
6.92
4.10
3.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -19.00% vs 14.69% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -28.81% vs 10.92% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -8.27% vs -22.20% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -26.38% vs 18.57% in Mar 2023
Compare Profit and Loss Results of Sumitomo Chemi.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,843.00
16,600.00
-13,757.00
-82.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,843.00
16,600.00
-13,757.00
-82.87%
Expenditure (Ex Depriciation)
Stock Adjustments
88.00
-5,165.00
5,253.00
101.70%
Raw Materials Consumed
1,686.00
9,798.00
-8,112.00
-82.79%
Power & Fuel Cost
35.00
330.00
-295.00
-89.39%
Employee Cost
232.00
1,210.00
-978.00
-80.83%
Operating Expenses
80.00
7,346.00
-7,266.00
-98.91%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
106.00
708.00
-602.00
-85.03%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
61.00
914.00
-853.00
-93.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,368.00
15,356.00
-12,988.00
-84.58%
Operating Profit (PBDIT) excl Other Income
475.00
1,244.00
-769.00
-61.82%
Other Income
95.00
1,496.00
-1,401.00
-93.65%
Operating Profit (PBDIT)
570.00
2,740.00
-2,170.00
-79.20%
Interest
5.00
1,352.00
-1,347.00
-99.63%
Profit before Depriciation and Tax
565.00
1,388.00
-823.00
-59.29%
Depreciation
62.00
370.00
-308.00
-83.24%
Profit Before Taxation & Exceptional Items
502.00
1,017.00
-515.00
-50.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
502.00
964.00
-462.00
-47.93%
Provision for Tax
133.00
369.00
-236.00
-63.96%
Profit After Tax
369.00
648.00
-279.00
-43.06%
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
167.00
4,295.00
-4,128.00
-96.11%
Profit Available for appropriations
537.00
4,355.00
-3,818.00
-87.67%
Appropriations
537.00
4,355.00
-3,818.00
-87.67%
Equity Dividend (%)
59%
0%
59.00
Earnings Per Share
7.4
1.78
5.62
315.73%
Profit And Loss - Net Sales
Net Sales 2,843.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.00% vs 14.69% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 475.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.81% vs 10.92% in Mar 2023
Profit And Loss - Interest
Interest 5.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.27% vs -22.20% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 369.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.38% vs 18.57% in Mar 2023
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