Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
9,280.00
8,753.00
6,765.00
6,050.00
7,907.00
8,031.00
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
9,280.00
8,753.00
6,765.00
6,050.00
7,907.00
8,031.00
Expenditure (Ex Depriciation)
Stock Adjustments
57.00
-84.00
-184.00
127.00
89.00
-142.00
Raw Materials Consumed
4,853.00
4,860.00
3,519.00
2,679.00
3,659.00
3,773.00
Power & Fuel Cost
426.00
476.00
372.00
338.00
390.00
370.00
Employee Cost
994.00
902.00
926.00
1,261.00
1,308.00
1,329.00
Operating Expenses
1,174.00
1,069.00
802.00
838.00
1,029.00
1,207.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
128.00
132.00
89.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
96.00
114.00
225.00
303.00
462.00
439.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,856.00
7,581.00
5,823.00
5,548.00
6,940.00
6,980.00
Operating Profit (PBDIT) excl Other Income
1,423.00
1,172.00
941.00
501.00
967.00
1,051.00
Other Income
82.00
58.00
46.00
54.00
33.00
38.00
Operating Profit (PBDIT)
1,505.00
1,230.00
988.00
556.00
1,000.00
1,089.00
Interest
107.00
22.00
34.00
54.00
52.00
50.00
Profit before Depriciation and Tax
1,398.00
1,207.00
953.00
501.00
948.00
1,039.00
Depreciation
322.00
296.00
273.00
306.00
316.00
286.00
Profit Before Taxation & Exceptional Items
1,076.00
911.00
680.00
195.00
632.00
752.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,075.00
951.00
668.00
195.00
627.00
752.00
Provision for Tax
278.00
240.00
273.00
88.00
274.00
204.00
Profit After Tax
798.00
709.00
394.00
106.00
353.00
548.00
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
1,448.00
1,679.00
1,286.00
1,158.00
825.00
330.00
Profit Available for appropriations
2,246.00
2,390.00
1,682.00
1,264.00
1,179.00
879.00
Appropriations
2,246.00
2,390.00
1,682.00
1,264.00
1,179.00
879.00
Equity Dividend (%)
50.00%
25.00%
25.00%
0.00%
0.00%
0.00%
Earnings Per Share
29.66
-3.59
10.37
2.80
9.34
13.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -0.14% vs 3.91% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.68% vs 14.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.28% vs -18.38% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 3.75% vs 9.81% in Dec 2023
Compare Profit and Loss Results of CIE Automotive
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,280.00
3,184.00
6,096.00
191.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,280.00
3,184.00
6,096.00
191.46%
Expenditure (Ex Depriciation)
Stock Adjustments
57.00
-31.00
88.00
283.87%
Raw Materials Consumed
4,853.00
1,405.00
3,448.00
245.41%
Power & Fuel Cost
426.00
81.00
345.00
425.93%
Employee Cost
994.00
250.00
744.00
297.60%
Operating Expenses
1,174.00
402.00
772.00
192.04%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
128.00
47.00
81.00
172.34%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
96.00
34.00
62.00
182.35%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,856.00
2,282.00
5,574.00
244.26%
Operating Profit (PBDIT) excl Other Income
1,423.00
902.00
521.00
57.76%
Other Income
82.00
23.00
59.00
256.52%
Operating Profit (PBDIT)
1,505.00
926.00
579.00
62.53%
Interest
107.00
25.00
82.00
328.00%
Profit before Depriciation and Tax
1,398.00
900.00
498.00
55.33%
Depreciation
322.00
220.00
102.00
46.36%
Profit Before Taxation & Exceptional Items
1,076.00
680.00
396.00
58.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,075.00
671.00
404.00
60.21%
Provision for Tax
278.00
153.00
125.00
81.70%
Profit After Tax
798.00
517.00
281.00
54.35%
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
1,448.00
1,071.00
377.00
35.20%
Profit Available for appropriations
2,246.00
1,588.00
658.00
41.44%
Appropriations
2,246.00
1,588.00
658.00
41.44%
Equity Dividend (%)
50%
30.6%
19.40
Earnings Per Share
29.66
8.83
20.83
235.90%
Profit And Loss - Net Sales
Net Sales 4,563.47 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is -0.14% vs 3.91% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 731.95 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 2.68% vs 14.68% in Dec 2023
Profit And Loss - Interest
Interest 11.67 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 6.28% vs -18.38% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 583.41 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 3.75% vs 9.81% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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