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
3,854.00
2,163.00
2,131.00
1,876.00
2,036.00
1,875.00
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
3,854.00
2,163.00
2,131.00
1,876.00
2,036.00
1,875.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
34.00
-78.00
0.00
120.00
-105.00
Raw Materials Consumed
3,594.00
1,941.00
2,029.00
1,673.00
1,744.00
1,850.00
Power & Fuel Cost
0.00
7.00
0.00
0.00
0.00
0.00
Employee Cost
16.00
9.00
6.00
7.00
11.00
8.00
Operating Expenses
19.00
16.00
8.00
14.00
5.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
2.00
1.00
11.00
9.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,649.00
2,020.00
1,974.00
1,713.00
1,899.00
1,766.00
Operating Profit (PBDIT) excl Other Income
204.00
142.00
156.00
162.00
137.00
109.00
Other Income
56.00
4.00
0.00
4.00
49.00
12.00
Operating Profit (PBDIT)
261.00
147.00
156.00
166.00
187.00
121.00
Interest
31.00
17.00
19.00
24.00
34.00
50.00
Profit before Depriciation and Tax
230.00
129.00
137.00
142.00
152.00
71.00
Depreciation
42.00
34.00
31.00
31.00
30.00
24.00
Profit Before Taxation & Exceptional Items
187.00
95.00
105.00
110.00
122.00
46.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
187.00
95.00
105.00
110.00
122.00
46.00
Provision for Tax
1.00
0.00
1.00
1.00
0.00
2.00
Profit After Tax
186.00
94.00
104.00
109.00
122.00
43.00
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
780.00
685.00
581.00
472.00
351.00
307.00
Profit Available for appropriations
967.00
780.00
685.00
581.00
473.00
350.00
Appropriations
967.00
780.00
685.00
581.00
473.00
350.00
Equity Dividend (%)
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
Earnings Per Share
69.69
35.36
39.05
40.82
45.61
16.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 78.18% vs 1.49% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 43.64% vs -8.97% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 80.17% vs -9.82% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 97.07% vs -9.44% in Mar 2023
Compare Profit and Loss Results of Veritas (India)
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,854.00
1,527.00
2,327.00
152.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,854.00
1,527.00
2,327.00
152.39%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-9.00
10.00
111.11%
Raw Materials Consumed
3,594.00
1,307.00
2,287.00
174.98%
Power & Fuel Cost
0.00
5.00
-5.00
-100.00%
Employee Cost
16.00
70.00
-54.00
-77.14%
Operating Expenses
19.00
10.00
9.00
90.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
1.00
-1.00
-100.00%
Miscellaneous Expenses
5.00
46.00
-41.00
-89.13%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,649.00
1,448.00
2,201.00
152.00%
Operating Profit (PBDIT) excl Other Income
204.00
78.00
126.00
161.54%
Other Income
56.00
18.00
38.00
211.11%
Operating Profit (PBDIT)
261.00
97.00
164.00
169.07%
Interest
31.00
8.00
23.00
287.50%
Profit before Depriciation and Tax
230.00
89.00
141.00
158.43%
Depreciation
42.00
17.00
25.00
147.06%
Profit Before Taxation & Exceptional Items
187.00
71.00
116.00
163.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
187.00
76.00
111.00
146.05%
Provision for Tax
1.00
19.00
-18.00
-94.74%
Profit After Tax
186.00
52.00
134.00
257.69%
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
780.00
257.00
523.00
203.50%
Profit Available for appropriations
967.00
314.00
653.00
207.96%
Appropriations
967.00
314.00
653.00
207.96%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
69.69
6.62
63.07
952.72%
Profit And Loss - Net Sales
Net Sales 3,854.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 78.18% vs 1.49% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 204.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.64% vs -8.97% in Mar 2023
Profit And Loss - Interest
Interest 31.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 80.17% vs -9.82% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 186.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 97.07% vs -9.44% in Mar 2023
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