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
16,727.00
14,929.00
11,781.00
9,716.00
9,841.00
12,085.00
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
16,727.00
14,929.00
11,781.00
9,716.00
9,841.00
12,085.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-139.00
-275.00
-152.00
223.00
-168.00
Raw Materials Consumed
10,842.00
9,602.00
7,573.00
5,924.00
5,086.00
6,843.00
Power & Fuel Cost
101.00
106.00
100.00
86.00
97.00
111.00
Employee Cost
1,340.00
1,145.00
1,066.00
931.00
1,268.00
1,350.00
Operating Expenses
357.00
372.00
318.00
433.00
476.00
655.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
396.00
371.00
371.00
199.00
246.00
271.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
218.00
292.00
229.00
247.00
154.00
208.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
14,632.00
13,122.00
10,319.00
8,555.00
8,358.00
9,930.00
Operating Profit (PBDIT) excl Other Income
2,094.00
1,806.00
1,462.00
1,160.00
1,483.00
2,154.00
Other Income
722.00
473.00
390.00
504.00
546.00
595.00
Operating Profit (PBDIT)
2,817.00
2,279.00
1,853.00
1,664.00
2,029.00
2,749.00
Interest
50.00
12.00
28.00
14.00
10.00
13.00
Profit before Depriciation and Tax
2,766.00
2,267.00
1,824.00
1,650.00
2,019.00
2,736.00
Depreciation
429.00
385.00
324.00
341.00
383.00
402.00
Profit Before Taxation & Exceptional Items
2,336.00
1,882.00
1,499.00
1,309.00
1,636.00
2,334.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,180.00
1,882.00
1,499.00
565.00
919.00
2,334.00
Provision for Tax
690.00
457.00
282.00
84.00
334.00
740.00
Profit After Tax
2,490.00
1,424.00
1,217.00
480.00
584.00
1,593.00
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
9,823.00
9,605.00
8,736.00
8,535.00
8,251.00
7,004.00
Profit Available for appropriations
12,314.00
11,030.00
9,954.00
9,017.00
8,835.00
8,598.00
Appropriations
12,314.00
11,030.00
9,954.00
9,017.00
8,835.00
8,598.00
Equity Dividend (%)
3,750.00%
4,800.00%
2,100.00%
1,150.00%
1,050.00%
1,050.00%
Earnings Per Share
844.69
483.32
413.07
163.00
220.00
525.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.04% vs 26.72% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 15.95% vs 23.55% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 319.83% vs -58.13% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 74.84% vs 17.03% in Mar 2023
Compare Profit and Loss Results of Bosch
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
16,727.00
98,691.00
-81,964.00
-83.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,727.00
98,691.00
-81,964.00
-83.05%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
46.00
-54.00
-117.39%
Raw Materials Consumed
10,842.00
54,367.00
-43,525.00
-80.06%
Power & Fuel Cost
101.00
1,708.00
-1,607.00
-94.09%
Employee Cost
1,340.00
23,538.00
-22,198.00
-94.31%
Operating Expenses
357.00
2,955.00
-2,598.00
-87.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
396.00
1,672.00
-1,276.00
-76.32%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
218.00
1,195.00
-977.00
-81.76%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
14,632.00
89,405.00
-74,773.00
-83.63%
Operating Profit (PBDIT) excl Other Income
2,094.00
9,286.00
-7,192.00
-77.45%
Other Income
722.00
187.00
535.00
286.10%
Operating Profit (PBDIT)
2,817.00
9,474.00
-6,657.00
-70.27%
Interest
50.00
1,811.00
-1,761.00
-97.24%
Profit before Depriciation and Tax
2,766.00
7,663.00
-4,897.00
-63.90%
Depreciation
429.00
3,810.00
-3,381.00
-88.74%
Profit Before Taxation & Exceptional Items
2,336.00
3,852.00
-1,516.00
-39.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,180.00
3,840.00
-660.00
-17.19%
Provision for Tax
690.00
820.00
-130.00
-15.85%
Profit After Tax
2,490.00
2,782.00
-292.00
-10.50%
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
9,823.00
9,073.00
750.00
8.27%
Profit Available for appropriations
12,314.00
11,789.00
525.00
4.45%
Appropriations
12,314.00
11,789.00
525.00
4.45%
Equity Dividend (%)
3750%
80%
3,670.00
Earnings Per Share
844.69
4.01
840.68
20,964.59%
Profit And Loss - Net Sales
Net Sales 16,727.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.04% vs 26.72% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,094.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.95% vs 23.55% in Mar 2023
Profit And Loss - Interest
Interest 50.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 319.83% vs -58.13% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 2,490.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 74.84% vs 17.03% in Mar 2023