Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
1,634.00
1,683.00
1,618.00
1,481.00
1,498.00
1,520.00
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
1,634.00
1,683.00
1,618.00
1,481.00
1,498.00
1,520.00
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
238.00
206.00
208.00
224.00
179.00
178.00
General and Administration Expenses
129.00
117.00
113.00
102.00
107.00
100.00
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
1,165.00
1,228.00
1,193.00
1,047.00
1,107.00
1,184.00
Operating Profit (PBDIT) excl Other Income
469.00
454.00
425.00
434.00
390.00
335.00
Other Income
48.00
7.00
0.00
-38.00
0.00
0.00
Operating Profit (PBDIT)
773.00
721.00
698.00
680.00
663.00
591.00
Interest
238.00
206.00
208.00
224.00
179.00
178.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
255.00
259.00
274.00
285.00
272.00
255.00
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
279.00
225.00
42.00
-196.00
211.00
156.00
Provision for Tax
5.00
3.00
3.00
2.00
4.00
10.00
Profit After Tax
273.00
222.00
38.00
-198.00
206.00
145.00
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
0.72
0.36
-0.99
-3.15
-2.30
1.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -2.91% vs 4.00% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 3.12% vs 6.94% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 15.41% vs -0.68% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 22.86% vs 482.73% in Dec 2022
Compare Profit and Loss Results of NuStar Energy LP
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,634.00
547.00
1,087.00
198.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,634.00
547.00
1,087.00
198.72%
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
238.00
82.00
156.00
190.24%
General and Administration Expenses
129.00
14.00
115.00
821.43%
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
1,165.00
324.00
841.00
259.57%
Operating Profit (PBDIT) excl Other Income
469.00
223.00
246.00
110.31%
Other Income
48.00
91.00
-43.00
-47.25%
Operating Profit (PBDIT)
773.00
414.00
359.00
86.71%
Interest
238.00
82.00
156.00
190.24%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
255.00
99.00
156.00
157.58%
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
279.00
230.00
49.00
21.30%
Provision for Tax
5.00
0.00
5.00
0%
Profit After Tax
273.00
216.00
57.00
26.39%
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
0.7234
1.7692
-1.05
-59.11%
Profit And Loss - Net Sales
Net Sales 1,634.19 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -2.91% vs 4.00% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 469.15 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 3.12% vs 6.94% in Dec 2022
Profit And Loss - Interest
Interest 238.78 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 15.41% vs -0.68% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 273.66 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 22.86% vs 482.73% in Dec 2022






