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
2,327.00
2,254.00
2,009.00
1,866.00
1,766.00
842.00
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
2,327.00
2,254.00
2,009.00
1,866.00
1,766.00
842.00
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-68.00
0.00
-41.00
-57.00
-24.00
Raw Materials Consumed
1,147.00
1,214.00
979.00
885.00
836.00
322.00
Power & Fuel Cost
41.00
43.00
31.00
25.00
21.00
9.00
Employee Cost
193.00
167.00
163.00
163.00
156.00
85.00
Operating Expenses
62.00
54.00
46.00
44.00
49.00
16.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
475.00
426.00
341.00
333.00
327.00
201.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.00
25.00
19.00
22.00
20.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,019.00
1,917.00
1,664.00
1,522.00
1,445.00
658.00
Operating Profit (PBDIT) excl Other Income
308.00
337.00
344.00
344.00
321.00
184.00
Other Income
13.00
4.00
10.00
8.00
10.00
38.00
Operating Profit (PBDIT)
322.00
342.00
355.00
353.00
331.00
223.00
Interest
24.00
16.00
25.00
83.00
139.00
30.00
Profit before Depriciation and Tax
298.00
326.00
329.00
269.00
191.00
193.00
Depreciation
23.00
25.00
23.00
25.00
26.00
12.00
Profit Before Taxation & Exceptional Items
274.00
301.00
306.00
244.00
165.00
181.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
260.00
290.00
306.00
112.00
121.00
170.00
Provision for Tax
-6.00
-19.00
-2.00
-6.00
-20.00
0.00
Profit After Tax
266.00
310.00
308.00
118.00
141.00
171.00
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
1,476.00
1,198.00
922.00
426.00
352.00
607.00
Profit Available for appropriations
1,743.00
1,508.00
1,230.00
545.00
493.00
776.00
Appropriations
1,743.00
1,508.00
1,230.00
545.00
493.00
776.00
Equity Dividend (%)
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
Earnings Per Share
41.94
48.78
48.54
19.55
24.58
40.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.24% vs 12.23% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -8.60% vs -2.19% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 49.07% vs -36.89% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -14.01% vs 0.50% in Mar 2023
Compare Profit and Loss Results of Zydus Wellness
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,327.00
14,096.00
-11,769.00
-83.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,327.00
14,096.00
-11,769.00
-83.49%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-13.00
4.00
30.77%
Raw Materials Consumed
1,147.00
6,333.00
-5,186.00
-81.89%
Power & Fuel Cost
41.00
150.00
-109.00
-72.67%
Employee Cost
193.00
1,249.00
-1,056.00
-84.55%
Operating Expenses
62.00
420.00
-358.00
-85.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
475.00
2,324.00
-1,849.00
-79.56%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
25.00
358.00
-333.00
-93.02%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,019.00
11,139.00
-9,120.00
-81.87%
Operating Profit (PBDIT) excl Other Income
308.00
2,956.00
-2,648.00
-89.58%
Other Income
13.00
268.00
-255.00
-95.15%
Operating Profit (PBDIT)
322.00
3,225.00
-2,903.00
-90.02%
Interest
24.00
309.00
-285.00
-92.23%
Profit before Depriciation and Tax
298.00
2,916.00
-2,618.00
-89.78%
Depreciation
23.00
240.00
-217.00
-90.42%
Profit Before Taxation & Exceptional Items
274.00
2,675.00
-2,401.00
-89.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
260.00
198.00
62.00
31.31%
Provision for Tax
-6.00
758.00
-764.00
-100.79%
Profit After Tax
266.00
-560.00
826.00
147.50%
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
1,476.00
11,096.00
-9,620.00
-86.70%
Profit Available for appropriations
1,743.00
10,536.00
-8,793.00
-83.46%
Appropriations
1,743.00
10,536.00
-8,793.00
-83.46%
Equity Dividend (%)
50%
1500%
-1,450.00
Earnings Per Share
41.94
-5.48
47.42
865.33%
Profit And Loss - Net Sales
Net Sales 2,327.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.24% vs 12.23% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 308.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.60% vs -2.19% in Mar 2023
Profit And Loss - Interest
Interest 24.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.07% vs -36.89% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 266.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.01% vs 0.50% in Mar 2023
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