Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
51,261.00
58,184.00
54,154.00
37,090.00
29,657.00
28,797.00
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
51,261.00
58,184.00
54,154.00
37,090.00
29,657.00
28,797.00
Expenditure (Ex Depriciation)
Stock Adjustments
24.00
1,238.00
-1,756.00
-945.00
469.00
35.00
Raw Materials Consumed
45,250.00
51,646.00
50,528.00
33,434.00
24,900.00
25,029.00
Power & Fuel Cost
637.00
638.00
516.00
397.00
367.00
352.00
Employee Cost
420.00
393.00
392.00
321.00
223.00
206.00
Operating Expenses
971.00
882.00
732.00
567.00
580.00
549.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2,152.00
1,940.00
1,655.00
1,403.00
1,314.00
1,230.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
410.00
230.00
132.00
22.00
187.00
129.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
50,126.00
57,226.00
52,418.00
35,765.00
28,347.00
27,666.00
Operating Profit (PBDIT) excl Other Income
1,135.00
958.00
1,736.00
1,325.00
1,309.00
1,131.00
Other Income
293.00
963.00
172.00
104.00
109.00
122.00
Operating Profit (PBDIT)
1,428.00
1,922.00
1,908.00
1,429.00
1,419.00
1,253.00
Interest
749.00
774.00
540.00
406.00
569.00
486.00
Profit before Depriciation and Tax
679.00
1,147.00
1,367.00
1,022.00
850.00
766.00
Depreciation
363.00
358.00
309.00
267.00
241.00
199.00
Profit Before Taxation & Exceptional Items
315.00
788.00
1,058.00
755.00
609.00
567.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
262.00
788.00
1,058.00
755.00
609.00
567.00
Provision for Tax
91.00
235.00
284.00
103.00
205.00
212.00
Profit After Tax
170.00
553.00
774.00
651.00
403.00
354.00
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
3,887.00
3,302.00
2,502.00
1,774.00
1,314.00
940.00
Profit Available for appropriations
4,035.00
3,884.00
3,306.00
2,503.00
1,775.00
1,315.00
Appropriations
4,035.00
3,884.00
3,306.00
2,503.00
1,775.00
1,315.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.14
4.48
6.89
6.37
40.32
32.86
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.90% vs 7.44% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.40% vs -44.78% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -3.33% vs 43.29% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -69.17% vs -28.51% in Mar 2023
Compare Profit and Loss Results of Adani Wilmar
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
51,261.00
14,096.00
37,165.00
263.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
51,261.00
14,096.00
37,165.00
263.66%
Expenditure (Ex Depriciation)
Stock Adjustments
24.00
-13.00
37.00
284.62%
Raw Materials Consumed
45,250.00
6,333.00
38,917.00
614.51%
Power & Fuel Cost
637.00
150.00
487.00
324.67%
Employee Cost
420.00
1,249.00
-829.00
-66.37%
Operating Expenses
971.00
420.00
551.00
131.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2,152.00
2,324.00
-172.00
-7.40%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
410.00
358.00
52.00
14.53%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
50,126.00
11,139.00
38,987.00
350.00%
Operating Profit (PBDIT) excl Other Income
1,135.00
2,956.00
-1,821.00
-61.60%
Other Income
293.00
268.00
25.00
9.33%
Operating Profit (PBDIT)
1,428.00
3,225.00
-1,797.00
-55.72%
Interest
749.00
309.00
440.00
142.39%
Profit before Depriciation and Tax
679.00
2,916.00
-2,237.00
-76.71%
Depreciation
363.00
240.00
123.00
51.25%
Profit Before Taxation & Exceptional Items
315.00
2,675.00
-2,360.00
-88.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
262.00
198.00
64.00
32.32%
Provision for Tax
91.00
758.00
-667.00
-87.99%
Profit After Tax
170.00
-560.00
730.00
130.36%
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
3,887.00
11,096.00
-7,209.00
-64.97%
Profit Available for appropriations
4,035.00
10,536.00
-6,501.00
-61.70%
Appropriations
4,035.00
10,536.00
-6,501.00
-61.70%
Equity Dividend (%)
0%
1500%
-1,500.00
Earnings Per Share
1.14
-5.48
6.62
120.80%
Profit And Loss - Net Sales
Net Sales 51,261.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.90% vs 7.44% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,135.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.40% vs -44.78% in Mar 2023
Profit And Loss - Interest
Interest 749.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.33% vs 43.29% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 170.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -69.17% vs -28.51% in Mar 2023
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