Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
1,788.00
1,713.00
1,497.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,788.00
1,713.00
1,497.00
Expenditure (Ex Depriciation)
Stock Adjustments
-24.00
-14.00
-18.00
Raw Materials Consumed
1,337.00
1,290.00
1,140.00
Power & Fuel Cost
28.00
27.00
25.00
Employee Cost
143.00
130.00
117.00
Operating Expenses
53.00
48.00
43.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
10.00
10.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
6.00
5.00
3.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,656.00
1,608.00
1,437.00
Operating Profit (PBDIT) excl Other Income
132.00
104.00
60.00
Other Income
17.00
20.00
22.00
Operating Profit (PBDIT)
149.00
124.00
82.00
Interest
22.00
19.00
16.00
Profit before Depriciation and Tax
127.00
105.00
66.00
Depreciation
43.00
39.00
35.00
Profit Before Taxation & Exceptional Items
84.00
65.00
30.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
84.00
65.00
30.00
Provision for Tax
21.00
17.00
8.00
Profit After Tax
62.00
48.00
22.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
206.00
161.00
142.00
Profit Available for appropriations
269.00
210.00
164.00
Appropriations
269.00
210.00
164.00
Equity Dividend (%)
0.00%
38.70%
8.80%
Earnings Per Share
11.00
8.52
3.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.43% vs 14.40% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 26.52% vs 73.41% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.64% vs 21.97% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 29.11% vs 116.08% in Mar 2023
Compare Profit and Loss Results of Carraro India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,788.00
3,815.00
-2,027.00
-53.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,788.00
3,815.00
-2,027.00
-53.13%
Expenditure (Ex Depriciation)
Stock Adjustments
-24.00
-3.00
-21.00
-700.00%
Raw Materials Consumed
1,337.00
2,350.00
-1,013.00
-43.11%
Power & Fuel Cost
28.00
27.00
1.00
3.70%
Employee Cost
143.00
465.00
-322.00
-69.25%
Operating Expenses
53.00
140.00
-87.00
-62.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
15.00
-6.00
-40.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
21.00
-15.00
-71.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,656.00
3,249.00
-1,593.00
-49.03%
Operating Profit (PBDIT) excl Other Income
132.00
566.00
-434.00
-76.68%
Other Income
17.00
94.00
-77.00
-81.91%
Operating Profit (PBDIT)
149.00
661.00
-512.00
-77.46%
Interest
22.00
5.00
17.00
340.00%
Profit before Depriciation and Tax
127.00
656.00
-529.00
-80.64%
Depreciation
43.00
109.00
-66.00
-60.55%
Profit Before Taxation & Exceptional Items
84.00
546.00
-462.00
-84.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
84.00
546.00
-462.00
-84.62%
Provision for Tax
21.00
139.00
-118.00
-84.89%
Profit After Tax
62.00
406.00
-344.00
-84.73%
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
206.00
2,151.00
-1,945.00
-90.42%
Profit Available for appropriations
269.00
2,558.00
-2,289.00
-89.48%
Appropriations
269.00
2,558.00
-2,289.00
-89.48%
Equity Dividend (%)
0%
340%
-340.00
Earnings Per Share
11
214.28
-203.28
-94.87%
Profit And Loss - Net Sales
Net Sales 1,788.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.43% vs 14.40% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.52% vs 73.41% in Mar 2023
Profit And Loss - Interest
Interest 22.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.64% vs 21.97% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 62.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.11% vs 116.08% in Mar 2023
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