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
No of Months
12
12
12
12
12
Operating Income
560.00
556.00
490.00
308.00
306.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
560.00
556.00
490.00
308.00
306.00
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
-19.00
-8.00
-2.00
-1.00
Raw Materials Consumed
293.00
305.00
289.00
147.00
134.00
Power & Fuel Cost
32.00
36.00
24.00
12.00
13.00
Employee Cost
66.00
61.00
51.00
42.00
48.00
Operating Expenses
16.00
14.00
11.00
9.00
10.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
22.00
27.00
24.00
13.00
11.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.00
19.00
5.00
4.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
466.00
455.00
406.00
232.00
229.00
Operating Profit (PBDIT) excl Other Income
94.00
101.00
84.00
75.00
76.00
Other Income
10.00
11.00
9.00
9.00
11.00
Operating Profit (PBDIT)
104.00
112.00
93.00
85.00
87.00
Interest
7.00
5.00
3.00
1.00
1.00
Profit before Depriciation and Tax
97.00
107.00
89.00
83.00
86.00
Depreciation
22.00
16.00
11.00
8.00
8.00
Profit Before Taxation & Exceptional Items
75.00
90.00
77.00
74.00
77.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
75.00
90.00
77.00
74.00
77.00
Provision for Tax
17.00
21.00
19.00
19.00
15.00
Profit After Tax
57.00
69.00
58.00
55.00
62.00
Extraordinary Items
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
Profit Balance B/F
350.00
296.00
252.00
196.00
169.00
Profit Available for appropriations
408.00
365.00
310.00
252.00
231.00
Appropriations
408.00
365.00
310.00
252.00
231.00
Equity Dividend (%)
250.00%
250.00%
250.00%
250.00%
250.00%
Earnings Per Share
19.72
23.70
19.97
19.10
21.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.73% vs 13.50% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -6.77% vs 20.60% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 43.23% vs 39.09% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -16.77% vs 18.69% in Mar 2023
Compare Profit and Loss Results of Ultramarine Pig.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
560.00
1,021.00
-461.00
-45.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
60.00
-60.00
-100.00%
Net Sales
560.00
961.00
-401.00
-41.73%
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
-11.00
17.00
154.55%
Raw Materials Consumed
293.00
579.00
-286.00
-49.40%
Power & Fuel Cost
32.00
37.00
-5.00
-13.51%
Employee Cost
66.00
72.00
-6.00
-8.33%
Operating Expenses
16.00
45.00
-29.00
-64.44%
General and Administration Expenses
-1.00
34.00
-35.00
-102.94%
Selling and Distribution Expenses
22.00
30.00
-8.00
-26.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
43.00
-27.00
-62.79%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
466.00
831.00
-365.00
-43.92%
Operating Profit (PBDIT) excl Other Income
94.00
129.00
-35.00
-27.13%
Other Income
10.00
44.00
-34.00
-77.27%
Operating Profit (PBDIT)
104.00
174.00
-70.00
-40.23%
Interest
7.00
1.00
6.00
600.00%
Profit before Depriciation and Tax
97.00
172.00
-75.00
-43.60%
Depreciation
22.00
18.00
4.00
22.22%
Profit Before Taxation & Exceptional Items
75.00
154.00
-79.00
-51.30%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
75.00
395.00
-320.00
-81.01%
Provision for Tax
17.00
91.00
-74.00
-81.32%
Profit After Tax
57.00
304.00
-247.00
-81.25%
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
350.00
38.00
312.00
821.05%
Profit Available for appropriations
408.00
342.00
66.00
19.30%
Appropriations
408.00
342.00
66.00
19.30%
Equity Dividend (%)
250%
600%
-350.00
Earnings Per Share
19.72
114.17
-94.45
-82.73%
Profit And Loss - Net Sales
Net Sales 560.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.73% vs 13.50% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.77% vs 20.60% in Mar 2023
Profit And Loss - Interest
Interest 7.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.23% vs 39.09% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 57.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.77% vs 18.69% in Mar 2023
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