Moving Up The Value Chain With New Chemistries
Standalone Profit & Loss Statement
K
R
Bodal Chemicals Ltd.
COLOURS. INTEGRATION. INNOVATION.
Particulars (Rs. In Mn)
Q2 FY24
Q2 FY23
Y-0-Y%
H1 FY24
H1 FY23
Y-O-Y%
Revenue from Operation
3,277.0
4,046.1
6,534.5
8,563.5
Other Income
61.1
9.8
97.6
20.6
Total Revenue
3,338.1
4,055.9
-17.7%
6,632.1
8,584.1
-22.7%
Raw Material Consumed
1,720.0
2,457.9
3,373.7
5,021.4
Employee Expenses
251.4
242.6
473.8
521.1
Other Expenses
1,082.1
1,031.7
2,227.7
2,294.8
EBITDA
284.6
323.8
-12.1%
556.9
746.9
-25.4%
EBITDA (%)
8.5%
8.0%
8.4%
8.7%
Depreciation
140.8
118.1
284.9
239.1
EBIT
143.8
205.7
271.9
507.8
EBIT (%)
4.3%
5.1%
4.1%
5.9%
Finance Cost
129.0
64.8
242.7
133.5
Profit Before Tax
14.8
140.9
29.2
374.3
Tax
4.6
38.4
8.2
98.8
Profit After Tax
10.3
102.5
-90.0%
21.0
275.5
-92.4%
Profit After Tax (%)
0.3%
2.5%
0.3%
3.2%
EPS (in Rs.)
0.1
0.8
0.2
2.2
10
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