H1 FY24 Financial Performance
Consolidated Profit & Loss Statement
K
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Bodal Chemicals Ltd.
COLOURS. INTEGRATION. INNOVATION.
Particulars (Rs. In Mn)
Q2 FY24
Q2 FY23
Y-O-Y%
H1 FY24
H1 FY23
Y-0-Y%
Revenue from Operation
3,300.0
4,012.2
6,624.8
8,639.8
Other Income
59.3
16.9
147.1
54.7
Total Revenue
3,359.3
4,029.1
-16.6%
6,771.9
8,694.5
-22.1%
Raw Material Consumed
1,717.2
2,406.5
3,432.7
5,002.7
Employee Expenses
260.0
248.6
492.4
532.6
Other Expenses
1,087.9
1,036.2
2,243.0
2,285.4
EBITDA
EBITDA (%)
Depreciation
294.1
337.8
-12.9%
604.0
873.9
-30.9%
8.8%
8.4%
8.9%
10.1%
143.1
121.9
289.6
245.2
EBIT
151.0
215.9
314.3
628.7
EBIT (%)
4.5%
5.4%
4.6%
7.2%
Finance Cost
134.2
72.6
265.6
193.4
Profit Before Tax
16.8
143.3
48.7
435.3
Tax
4.4
40.62
14.2
107.32
Profit After Tax
12.4
102.7
-87.9%
34.5
328.0
-89.5%
Profit After Tax (%)
0.4%
2.5%
0.5%
3.8%
EPS (in Rs.)
0.1
0.8
0.3
2.6
9
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