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
4,856.00
4,127.00
3,500.00
2,721.00
2,502.00
2,594.00
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
4,856.00
4,127.00
3,500.00
2,721.00
2,502.00
2,594.00
Expenditure (Ex Depriciation)
Stock Adjustments
-47.00
79.00
-141.00
-70.00
-110.00
-44.00
Raw Materials Consumed
3,271.00
2,805.00
2,555.00
1,923.00
1,772.00
1,851.00
Power & Fuel Cost
24.00
19.00
15.00
16.00
14.00
13.00
Employee Cost
402.00
302.00
269.00
226.00
208.00
205.00
Operating Expenses
247.00
194.00
165.00
78.00
71.00
58.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
315.00
240.00
158.00
108.00
131.00
142.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
93.00
61.00
73.00
68.00
60.00
57.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,429.00
3,807.00
3,159.00
2,409.00
2,244.00
2,369.00
Operating Profit (PBDIT) excl Other Income
426.00
320.00
340.00
312.00
257.00
224.00
Other Income
34.00
16.00
10.00
20.00
25.00
20.00
Operating Profit (PBDIT)
460.00
336.00
350.00
332.00
283.00
244.00
Interest
39.00
16.00
7.00
6.00
4.00
1.00
Profit before Depriciation and Tax
421.00
320.00
343.00
326.00
278.00
242.00
Depreciation
80.00
64.00
49.00
38.00
29.00
23.00
Profit Before Taxation & Exceptional Items
340.00
255.00
293.00
288.00
249.00
219.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
340.00
255.00
293.00
288.00
249.00
219.00
Provision for Tax
82.00
66.00
65.00
86.00
61.00
51.00
Profit After Tax
257.00
189.00
228.00
201.00
188.00
168.00
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
1,267.00
1,132.00
957.00
755.00
658.00
527.00
Profit Available for appropriations
1,525.00
1,321.00
1,184.00
956.00
845.00
695.00
Appropriations
1,525.00
1,321.00
1,184.00
956.00
845.00
695.00
Equity Dividend (%)
140.00%
130.00%
130.00%
120.00%
90.00%
80.00%
Earnings Per Share
5.89
4.38
5.29
4.68
4.38
3.92
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 17.67% vs 17.91% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 33.30% vs -5.91% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 144.22% vs 105.44% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 36.25% vs -17.24% in Mar 2023
Compare Profit and Loss Results of V-Guard Industri
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,856.00
2,774.00
2,082.00
75.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
417.00
-417.00
-100.00%
Net Sales
4,856.00
2,356.00
2,500.00
106.11%
Expenditure (Ex Depriciation)
Stock Adjustments
-47.00
-64.00
17.00
26.56%
Raw Materials Consumed
3,271.00
1,010.00
2,261.00
223.86%
Power & Fuel Cost
24.00
34.00
-10.00
-29.41%
Employee Cost
402.00
227.00
175.00
77.09%
Operating Expenses
247.00
76.00
171.00
225.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
315.00
213.00
102.00
47.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
93.00
31.00
62.00
200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,429.00
1,657.00
2,772.00
167.29%
Operating Profit (PBDIT) excl Other Income
426.00
699.00
-273.00
-39.06%
Other Income
34.00
70.00
-36.00
-51.43%
Operating Profit (PBDIT)
460.00
770.00
-310.00
-40.26%
Interest
39.00
78.00
-39.00
-50.00%
Profit before Depriciation and Tax
421.00
691.00
-270.00
-39.07%
Depreciation
80.00
229.00
-149.00
-65.07%
Profit Before Taxation & Exceptional Items
340.00
462.00
-122.00
-26.41%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
340.00
462.00
-122.00
-26.41%
Provision for Tax
82.00
49.00
33.00
67.35%
Profit After Tax
257.00
412.00
-155.00
-37.62%
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
1,267.00
1,106.00
161.00
14.56%
Profit Available for appropriations
1,525.00
1,519.00
6.00
0.39%
Appropriations
1,525.00
1,519.00
6.00
0.39%
Equity Dividend (%)
140%
100%
40.00
Earnings Per Share
5.89
15.18
-9.29
-61.20%
Profit And Loss - Net Sales
Net Sales 4,856.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.67% vs 17.91% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 426.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.30% vs -5.91% in Mar 2023
Profit And Loss - Interest
Interest 39.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 144.22% vs 105.44% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 257.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.25% vs -17.24% in Mar 2023
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