Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
6,829.79
6,667.65
6,196.57
5,899.89
5,992.52
5,397.65
4,985.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,829.79
6,667.65
6,196.57
5,899.89
5,992.52
5,397.65
4,985.83
Raw Material Cost
3,884.79
3,865.11
3,323.36
3,289.82
3,243.75
2,969.70
2,225.51
Purchase of Finished goods
569.58
854.31
683.88
556.08
642.68
464.58
657.97
(Increase) / Decrease In Stocks
121.30
-135.84
151.34
-101.95
-236.53
-59.75
115.29
Employee Cost
725.35
647.74
617.37
629.89
589.63
493.05
455.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
817.89
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,125.78
1,065.99
1,004.96
1,007.07
1,079.64
887.90
153.92
Total Expenditure (Excl Depreciation)
6,426.80
6,297.31
5,780.91
5,380.91
5,319.17
4,755.48
4,425.83
Operating Profit (PBDIT) excl Other Income
402.99
370.34
415.66
518.98
673.35
642.17
560.00
Other Income
163.80
127.31
63.30
89.60
128.71
104.70
86.72
Operating Profit (PBDIT)
566.79
497.65
478.96
608.58
802.06
746.87
646.72
Interest
30.23
15.01
15.87
15.34
19.85
9.09
4.39
Exceptional Items
-18.91
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
517.65
482.64
787.68
593.24
782.21
737.78
642.33
Depreciation
210.32
185.41
147.46
142.10
129.32
111.31
101.51
Profit Before Tax
307.33
297.23
640.22
451.14
652.89
626.47
540.82
Tax
83.03
73.22
83.02
117.87
176.60
219.42
190.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
224.30
224.01
557.20
333.27
476.29
407.05
350.67
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
224.30
224.01
557.20
333.27
476.29
407.05
350.67
Share in Profit of Associates
0.00
0.00
10.17
18.56
13.90
2.69
0.00
Minority Interest
-7.26
-4.99
-1.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
217.04
219.02
566.37
351.83
490.19
409.74
350.67
Equity Capital
126.87
126.87
126.87
126.87
126.87
126.87
126.87
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
3,561.73
3,393.49
3,231.23
2,731.44
2,436.61
2,018.51
0.00
Earnings per share (EPS)
17.11
17.26
44.64
27.73
38.64
32.3
27.64
Diluted Earnings per share
17.11
17.6
44.64
27.73
38.64
32.3
27.64
Operating Profit Margin (Excl OI)
5.9%
5.55%
6.71%
8.8%
11.24%
11.9%
11.23%
Gross Profit Margin
7.58%
7.24%
12.71%
10.06%
13.05%
13.67%
12.88%
PAT Margin
3.28%
3.36%
9.16%
5.96%
8.18%
7.59%
7.03%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.43% vs 7.60% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -0.90% vs -61.33% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 8.82% vs -10.90% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 101.40% vs -5.42% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Whirlpool India With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
6,829.79
2,189.25
4,640.54
211.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,829.79
2,189.25
4,640.54
211.97%
Raw Material Cost
3,884.79
821.29
3,063.50
373.01%
Purchase of Finished goods
569.58
103.83
465.75
448.57%
(Increase) / Decrease In Stocks
121.30
-36.55
157.85
431.87%
Employee Cost
725.35
329.80
395.55
119.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
300.27
-300.27
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,125.78
471.96
653.82
138.53%
Total Expenditure (Excl Depreciation)
6,426.80
1,990.60
4,436.20
222.86%
Operating Profit (PBDIT) excl Other Income
402.99
198.65
204.34
102.86%
Other Income
163.80
8.78
155.02
1,765.60%
Operating Profit (PBDIT)
566.79
207.43
359.36
173.24%
Interest
30.23
9.77
20.46
209.42%
Exceptional Items
-18.91
-15.15
-3.76
-24.82%
Gross Profit (PBDT)
517.65
182.51
335.14
183.63%
Depreciation
210.32
54.03
156.29
289.27%
Profit Before Tax
307.33
128.47
178.86
139.22%
Tax
83.03
32.82
50.21
152.99%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
224.30
95.65
128.65
134.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
224.30
95.65
128.65
134.50%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-7.26
-0.01
-7.25
-72,500.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
217.04
95.64
121.40
126.93%
Equity Capital
126.87
193.48
-66.61
-34.43%
Face Value
10.00
10.00
0.00
Reserves
3,561.73
4,032.16
-470.43
-11.67%
Earnings per share (EPS)
17.11
4.94
12.17
246.36%
Diluted Earnings per share
17.11
4.93
12.18
247.06%
Operating Profit Margin (Excl OI)
5.90%
9.07%
0.00
-3.17%
Gross Profit Margin
7.58%
8.34%
0.00
-0.76%
PAT Margin
3.28%
4.37%
0.00
-1.09%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 6,829.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.43% vs 7.60% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 217.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.90% vs -61.33% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 402.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.82% vs -10.90% in Mar 2023
Annual - Interest
Interest 30.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 101.40% vs -5.42% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.90%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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