Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
245.00
293.00
328.00
194.00
129.00
210.00
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
245.00
293.00
328.00
194.00
129.00
210.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
15.00
14.00
26.00
38.00
40.00
47.00
General and Administration Expenses
29.00
28.00
22.00
19.00
18.00
24.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
68.00
76.00
79.00
63.00
48.00
64.00
Operating Profit (PBDIT) excl Other Income
176.00
216.00
248.00
130.00
80.00
145.00
Other Income
22.00
76.00
60.00
22.00
11.00
53.00
Operating Profit (PBDIT)
214.00
311.00
332.00
171.00
101.00
214.00
Interest
15.00
14.00
26.00
38.00
40.00
47.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
15.00
18.00
22.00
19.00
9.00
14.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
183.00
278.00
268.00
108.00
-84.00
-25.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
180.00
274.00
263.00
75.00
-112.00
-24.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
11.35
13.08
13.39
3.41
-9.20
-4.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -16.56% vs -10.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -18.66% vs -12.89% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.29% vs -46.32% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -34.21% vs 4.06% in Dec 2023
Compare Profit and Loss Results of Natural Resource Partners LP
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
245.00
1,527.00
-1,282.00
-83.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
245.00
1,527.00
-1,282.00
-83.96%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
15.00
4.00
11.00
275.00%
General and Administration Expenses
29.00
63.00
-34.00
-53.97%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
68.00
1,269.00
-1,201.00
-94.64%
Operating Profit (PBDIT) excl Other Income
176.00
257.00
-81.00
-31.52%
Other Income
22.00
33.00
-11.00
-33.33%
Operating Profit (PBDIT)
214.00
449.00
-235.00
-52.34%
Interest
15.00
4.00
11.00
275.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
15.00
159.00
-144.00
-90.57%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
183.00
283.00
-100.00
-35.34%
Provision for Tax
0.00
33.00
-33.00
-100.00%
Profit After Tax
180.00
250.00
-70.00
-28.00%
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
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
11.3469
4.7875
6.56
137.01%
Profit And Loss - Net Sales
Net Sales 245.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.56% vs -10.49% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 176.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.66% vs -12.89% in Dec 2023
Profit And Loss - Interest
Interest 15.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.29% vs -46.32% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 180.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.21% vs 4.06% in Dec 2023






