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
1,43,727.00
1,47,308.00
1,32,732.00
88,021.00
84,447.00
92,048.00
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
1,43,727.00
1,47,308.00
1,32,732.00
88,021.00
84,447.00
92,048.00
Expenditure (Ex Depriciation)
Stock Adjustments
176.00
-377.00
-2,049.00
792.00
1,017.00
72.00
Raw Materials Consumed
44,231.00
44,527.00
37,530.00
22,890.00
21,486.00
26,078.00
Power & Fuel Cost
27,033.00
34,543.00
20,939.00
13,674.00
16,606.00
18,144.00
Employee Cost
3,300.00
3,098.00
2,811.00
2,861.00
2,672.00
3,023.00
Operating Expenses
13,573.00
13,581.00
12,218.00
8,730.00
9,244.00
8,482.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
29.00
17.00
18.00
16.00
25.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9,721.00
7,995.00
8,636.00
6,856.00
7,724.00
7,305.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,08,529.00
1,12,886.00
87,908.00
60,703.00
63,760.00
68,945.00
Operating Profit (PBDIT) excl Other Income
35,198.00
34,422.00
44,824.00
27,318.00
20,687.00
23,103.00
Other Income
2,550.00
2,851.00
2,600.00
3,421.00
2,510.00
4,018.00
Operating Profit (PBDIT)
37,748.00
37,273.00
47,424.00
30,739.00
23,197.00
27,121.00
Interest
9,465.00
6,225.00
4,797.00
5,210.00
4,977.00
5,689.00
Profit before Depriciation and Tax
28,283.00
31,048.00
42,627.00
25,529.00
18,220.00
21,432.00
Depreciation
10,723.00
10,555.00
8,895.00
7,638.00
9,093.00
8,192.00
Profit Before Taxation & Exceptional Items
17,560.00
20,493.00
33,732.00
17,891.00
9,127.00
13,240.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
20,363.00
20,276.00
32,964.00
17,213.00
-8,259.00
13,560.00
Provision for Tax
12,826.00
5,770.00
9,255.00
2,180.00
-3,516.00
3,862.00
Profit After Tax
7,537.00
14,506.00
23,709.00
15,033.00
-4,743.00
9,698.00
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
-22,755.00
4,316.00
1,623.00
-6,491.00
1,711.00
2,887.00
Profit Available for appropriations
-18,516.00
14,890.00
20,425.00
5,111.00
-4,953.00
9,952.00
Appropriations
-18,516.00
14,890.00
20,425.00
5,111.00
-4,953.00
9,952.00
Equity Dividend (%)
2,950.00%
10,150.00%
4,500.00%
950.00%
390.00%
1,885.00%
Earnings Per Share
11.42
28.50
50.73
31.32
-18.00
19.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -2.43% vs 10.98% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 2.25% vs -23.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 52.05% vs 29.77% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -48.04% vs -38.82% in Mar 2023
Compare Profit and Loss Results of Vedanta
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,43,727.00
28,932.00
1,14,795.00
396.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,43,727.00
28,932.00
1,14,795.00
396.78%
Expenditure (Ex Depriciation)
Stock Adjustments
176.00
-157.00
333.00
212.10%
Raw Materials Consumed
44,231.00
0.00
44,231.00
0%
Power & Fuel Cost
27,033.00
2,843.00
24,190.00
850.86%
Employee Cost
3,300.00
828.00
2,472.00
298.55%
Operating Expenses
13,573.00
10,356.00
3,217.00
31.06%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
268.00
-265.00
-98.88%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9,721.00
505.00
9,216.00
1,824.95%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,08,529.00
15,276.00
93,253.00
610.45%
Operating Profit (PBDIT) excl Other Income
35,198.00
13,656.00
21,542.00
157.75%
Other Income
2,550.00
1,074.00
1,476.00
137.43%
Operating Profit (PBDIT)
37,748.00
14,730.00
23,018.00
156.27%
Interest
9,465.00
955.00
8,510.00
891.10%
Profit before Depriciation and Tax
28,283.00
13,775.00
14,508.00
105.32%
Depreciation
10,723.00
3,468.00
7,255.00
209.20%
Profit Before Taxation & Exceptional Items
17,560.00
10,307.00
7,253.00
70.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20,363.00
10,307.00
10,056.00
97.56%
Provision for Tax
12,826.00
2,548.00
10,278.00
403.38%
Profit After Tax
7,537.00
7,759.00
-222.00
-2.86%
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
-22,755.00
1,733.00
-24,488.00
-1,413.04%
Profit Available for appropriations
-18,516.00
9,492.00
-28,008.00
-295.07%
Appropriations
-18,516.00
9,492.00
-28,008.00
-295.07%
Equity Dividend (%)
2950%
650%
2,300.00
Earnings Per Share
11.42
18.36
-6.94
-37.80%
Profit And Loss - Net Sales
Net Sales 1,43,727.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.43% vs 10.98% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35,198.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.25% vs -23.21% in Mar 2023
Profit And Loss - Interest
Interest 9,465.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.05% vs 29.77% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 7,537.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -48.04% vs -38.82% in Mar 2023
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