Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
11,314.00
9,363.00
7,609.00
6,778.00
6,984.00
6,452.00
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
168.00
Net Sales
11,314.00
9,363.00
7,609.00
6,778.00
6,984.00
6,283.00
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-187.00
64.00
6.00
-199.00
86.00
Raw Materials Consumed
7,381.00
6,215.00
4,201.00
3,908.00
4,381.00
3,723.00
Power & Fuel Cost
375.00
327.00
255.00
216.00
220.00
191.00
Employee Cost
735.00
693.00
675.00
541.00
530.00
438.00
Operating Expenses
94.00
95.00
156.00
146.00
132.00
457.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
669.00
586.00
578.00
526.00
524.00
451.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
525.00
443.00
264.00
251.00
231.00
195.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,341.00
8,653.00
6,623.00
6,052.00
6,337.00
5,662.00
Operating Profit (PBDIT) excl Other Income
973.00
709.00
986.00
726.00
647.00
621.00
Other Income
16.00
11.00
13.00
20.00
39.00
29.00
Operating Profit (PBDIT)
990.00
721.00
1,000.00
747.00
686.00
650.00
Interest
242.00
206.00
178.00
153.00
92.00
103.00
Profit before Depriciation and Tax
748.00
514.00
821.00
593.00
593.00
546.00
Depreciation
469.00
435.00
339.00
276.00
192.00
168.00
Profit Before Taxation & Exceptional Items
279.00
79.00
481.00
316.00
400.00
378.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
254.00
94.00
483.00
304.00
376.00
367.00
Provision for Tax
71.00
24.00
51.00
74.00
125.00
134.00
Profit After Tax
174.00
41.00
395.00
212.00
230.00
210.00
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
2,470.00
2,467.00
2,032.00
1,921.00
1,728.00
1,552.00
Profit Available for appropriations
2,656.00
2,538.00
2,464.00
2,152.00
1,980.00
1,790.00
Appropriations
2,656.00
2,538.00
2,464.00
2,152.00
1,980.00
1,790.00
Equity Dividend (%)
120.00%
30.00%
180.00%
120.00%
120.00%
115.00%
Earnings Per Share
46.02
17.60
106.81
57.17
62.35
58.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.59% vs 20.95% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 69.42% vs 39.40% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 11.22% vs 17.19% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 217.21% vs 279.66% in Mar 2023
Compare Profit and Loss Results of CEAT
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
11,314.00
25,377.00
-14,063.00
-55.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,314.00
25,377.00
-14,063.00
-55.42%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
230.00
-226.00
-98.26%
Raw Materials Consumed
7,381.00
13,432.00
-6,051.00
-45.05%
Power & Fuel Cost
375.00
741.00
-366.00
-49.39%
Employee Cost
735.00
2,964.00
-2,229.00
-75.20%
Operating Expenses
94.00
684.00
-590.00
-86.26%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
669.00
1,803.00
-1,134.00
-62.90%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
525.00
435.00
90.00
20.69%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10,341.00
20,909.00
-10,568.00
-50.54%
Operating Profit (PBDIT) excl Other Income
973.00
4,468.00
-3,495.00
-78.22%
Other Income
16.00
153.00
-137.00
-89.54%
Operating Profit (PBDIT)
990.00
4,622.00
-3,632.00
-78.58%
Interest
242.00
527.00
-285.00
-54.08%
Profit before Depriciation and Tax
748.00
4,094.00
-3,346.00
-81.73%
Depreciation
469.00
1,477.00
-1,008.00
-68.25%
Profit Before Taxation & Exceptional Items
279.00
2,617.00
-2,338.00
-89.34%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
254.00
2,540.00
-2,286.00
-90.00%
Provision for Tax
71.00
818.00
-747.00
-91.32%
Profit After Tax
174.00
1,721.00
-1,547.00
-89.89%
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
2,470.00
7,338.00
-4,868.00
-66.34%
Profit Available for appropriations
2,656.00
9,059.00
-6,403.00
-70.68%
Appropriations
2,656.00
9,059.00
-6,403.00
-70.68%
Equity Dividend (%)
120%
600%
-480.00
Earnings Per Share
46.02
27.11
18.91
69.75%
Profit And Loss - Net Sales
Net Sales 11,892.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.59% vs 20.95% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,655.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 69.42% vs 39.40% in Mar 2023
Profit And Loss - Interest
Interest 265.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.22% vs 17.19% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 654.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 217.21% vs 279.66% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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