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
1,668.00
2,150.00
1,805.00
1,145.00
1,224.00
1,245.00
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
1,668.00
2,150.00
1,805.00
1,145.00
1,224.00
1,245.00
Expenditure (Ex Depriciation)
Stock Adjustments
18.00
-22.00
1.00
-10.00
7.00
17.00
Raw Materials Consumed
955.00
1,273.00
845.00
504.00
648.00
670.00
Power & Fuel Cost
359.00
438.00
352.00
239.00
250.00
261.00
Employee Cost
49.00
45.00
41.00
40.00
40.00
35.00
Operating Expenses
82.00
92.00
97.00
90.00
78.00
74.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
20.00
27.00
29.00
31.00
33.00
29.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.00
24.00
18.00
21.00
15.00
14.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,596.00
2,022.00
1,557.00
980.00
1,132.00
1,154.00
Operating Profit (PBDIT) excl Other Income
72.00
127.00
247.00
164.00
92.00
91.00
Other Income
36.00
24.00
18.00
15.00
16.00
10.00
Operating Profit (PBDIT)
108.00
152.00
265.00
179.00
109.00
101.00
Interest
7.00
6.00
5.00
7.00
9.00
6.00
Profit before Depriciation and Tax
101.00
145.00
260.00
172.00
100.00
94.00
Depreciation
22.00
21.00
23.00
22.00
21.00
19.00
Profit Before Taxation & Exceptional Items
78.00
124.00
236.00
149.00
78.00
74.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
64.00
124.00
236.00
174.00
78.00
74.00
Provision for Tax
14.00
30.00
61.00
48.00
15.00
17.00
Profit After Tax
50.00
94.00
175.00
126.00
63.00
57.00
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
506.00
439.00
290.00
178.00
125.00
74.00
Profit Available for appropriations
556.00
533.00
466.00
304.00
189.00
131.00
Appropriations
556.00
533.00
466.00
304.00
189.00
131.00
Equity Dividend (%)
12.00%
15.00%
30.00%
25.00%
15.00%
10.00%
Earnings Per Share
5.56
10.47
19.49
14.03
7.03
6.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -22.40% vs 19.09% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -43.52% vs -48.55% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 5.21% vs 17.43% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -46.84% vs -46.29% in Mar 2023
Compare Profit and Loss Results of T N Petro Prod.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,668.00
1,032.00
636.00
61.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,668.00
1,032.00
636.00
61.63%
Expenditure (Ex Depriciation)
Stock Adjustments
18.00
-8.00
26.00
325.00%
Raw Materials Consumed
955.00
722.00
233.00
32.27%
Power & Fuel Cost
359.00
105.00
254.00
241.90%
Employee Cost
49.00
77.00
-28.00
-36.36%
Operating Expenses
82.00
28.00
54.00
192.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
20.00
15.00
5.00
33.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
22.00
23.00
-1.00
-4.35%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,596.00
987.00
609.00
61.70%
Operating Profit (PBDIT) excl Other Income
72.00
44.00
28.00
63.64%
Other Income
36.00
29.00
7.00
24.14%
Operating Profit (PBDIT)
108.00
73.00
35.00
47.95%
Interest
7.00
9.00
-2.00
-22.22%
Profit before Depriciation and Tax
101.00
64.00
37.00
57.81%
Depreciation
22.00
25.00
-3.00
-12.00%
Profit Before Taxation & Exceptional Items
78.00
38.00
40.00
105.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
64.00
33.00
31.00
93.94%
Provision for Tax
14.00
14.00
0.00
0.00%
Profit After Tax
50.00
19.00
31.00
163.16%
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
506.00
937.00
-431.00
-46.00%
Profit Available for appropriations
556.00
957.00
-401.00
-41.90%
Appropriations
556.00
957.00
-401.00
-41.90%
Equity Dividend (%)
12%
15%
-3.00
Earnings Per Share
5.56
1.12
4.44
396.43%
Profit And Loss - Net Sales
Net Sales 1,668.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.40% vs 19.09% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -43.52% vs -48.55% in Mar 2023
Profit And Loss - Interest
Interest 7.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.21% vs 17.43% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 50.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -46.84% vs -46.29% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
