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
7,737.00
8,382.00
8,009.00
5,072.00
7,369.00
7,142.00
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
7,737.00
8,382.00
8,009.00
5,072.00
7,369.00
7,142.00
Expenditure (Ex Depriciation)
Stock Adjustments
-33.00
70.00
-521.00
161.00
69.00
-40.00
Raw Materials Consumed
3,712.00
4,400.00
4,643.00
2,360.00
3,666.00
3,301.00
Power & Fuel Cost
562.00
618.00
560.00
327.00
455.00
510.00
Employee Cost
963.00
867.00
780.00
696.00
942.00
899.00
Operating Expenses
1,149.00
1,117.00
1,289.00
702.00
1,063.00
1,225.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
201.00
223.00
240.00
142.00
188.00
197.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
122.00
110.00
79.00
106.00
103.00
114.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,859.00
7,554.00
7,181.00
4,595.00
6,658.00
6,409.00
Operating Profit (PBDIT) excl Other Income
878.00
827.00
828.00
477.00
710.00
733.00
Other Income
40.00
44.00
49.00
51.00
55.00
83.00
Operating Profit (PBDIT)
919.00
872.00
877.00
529.00
765.00
816.00
Interest
192.00
191.00
196.00
239.00
254.00
236.00
Profit before Depriciation and Tax
726.00
680.00
681.00
289.00
510.00
580.00
Depreciation
265.00
253.00
253.00
285.00
290.00
235.00
Profit Before Taxation & Exceptional Items
460.00
427.00
427.00
4.00
220.00
345.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
463.00
487.00
418.00
-30.00
167.00
300.00
Provision for Tax
110.00
70.00
150.00
-3.00
75.00
61.00
Profit After Tax
352.00
415.00
266.00
-27.00
94.00
237.00
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
2,413.00
2,006.00
1,774.00
1,775.00
1,750.00
2,112.00
Profit Available for appropriations
2,750.00
2,414.00
2,038.00
1,758.00
1,846.00
2,348.00
Appropriations
2,750.00
2,414.00
2,038.00
1,758.00
1,846.00
2,348.00
Equity Dividend (%)
47.50%
57.50%
0.00%
0.00%
0.00%
20.00%
Earnings Per Share
12.87
15.51
9.17
-0.64
3.70
8.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -7.69% vs 4.65% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.14% vs -0.05% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.36% vs -2.49% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -15.11% vs 55.72% in Mar 2023
Compare Profit and Loss Results of Arvind Ltd
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,737.00
9,679.00
-1,942.00
-20.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,737.00
9,679.00
-1,942.00
-20.06%
Expenditure (Ex Depriciation)
Stock Adjustments
-33.00
-158.00
125.00
79.11%
Raw Materials Consumed
3,712.00
5,268.00
-1,556.00
-29.54%
Power & Fuel Cost
562.00
500.00
62.00
12.40%
Employee Cost
963.00
1,027.00
-64.00
-6.23%
Operating Expenses
1,149.00
714.00
435.00
60.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
201.00
509.00
-308.00
-60.51%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
122.00
55.00
67.00
121.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,859.00
8,310.00
-1,451.00
-17.46%
Operating Profit (PBDIT) excl Other Income
878.00
1,368.00
-490.00
-35.82%
Other Income
40.00
145.00
-105.00
-72.41%
Operating Profit (PBDIT)
919.00
1,514.00
-595.00
-39.30%
Interest
192.00
153.00
39.00
25.49%
Profit before Depriciation and Tax
726.00
1,361.00
-635.00
-46.66%
Depreciation
265.00
394.00
-129.00
-32.74%
Profit Before Taxation & Exceptional Items
460.00
966.00
-506.00
-52.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
463.00
966.00
-503.00
-52.07%
Provision for Tax
110.00
294.00
-184.00
-62.59%
Profit After Tax
352.00
672.00
-320.00
-47.62%
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
2,413.00
3,517.00
-1,104.00
-31.39%
Profit Available for appropriations
2,750.00
4,199.00
-1,449.00
-34.51%
Appropriations
2,750.00
4,199.00
-1,449.00
-34.51%
Equity Dividend (%)
47.5%
10%
37.50
Earnings Per Share
12.87
7.06
5.81
82.29%
Profit And Loss - Net Sales
Net Sales 7,737.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.69% vs 4.65% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 878.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.14% vs -0.05% in Mar 2023
Profit And Loss - Interest
Interest 192.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.36% vs -2.49% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 352.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.11% vs 55.72% in Mar 2023
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