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
9,000.00
7,772.00
6,170.00
4,360.00
5,191.00
5,697.00
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
9,000.00
7,772.00
6,170.00
4,360.00
5,191.00
5,697.00
Expenditure (Ex Depriciation)
Stock Adjustments
18.00
-126.00
-38.00
-20.00
36.00
-40.00
Raw Materials Consumed
5,752.00
5,349.00
4,145.00
2,784.00
3,335.00
3,659.00
Power & Fuel Cost
27.00
26.00
24.00
19.00
29.00
29.00
Employee Cost
801.00
648.00
614.00
509.00
577.00
561.00
Operating Expenses
247.00
268.00
135.00
101.00
126.00
131.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
77.00
78.00
50.00
36.00
89.00
114.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
132.00
153.00
118.00
108.00
141.00
128.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,230.00
6,524.00
5,282.00
3,778.00
4,602.00
4,828.00
Operating Profit (PBDIT) excl Other Income
1,769.00
1,247.00
888.00
582.00
589.00
869.00
Other Income
378.00
308.00
243.00
273.00
257.00
235.00
Operating Profit (PBDIT)
2,147.00
1,555.00
1,131.00
855.00
846.00
1,104.00
Interest
27.00
16.00
12.00
16.00
21.00
16.00
Profit before Depriciation and Tax
2,120.00
1,539.00
1,119.00
839.00
825.00
1,087.00
Depreciation
159.00
142.00
135.00
127.00
120.00
111.00
Profit Before Taxation & Exceptional Items
1,961.00
1,397.00
983.00
711.00
705.00
976.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,204.00
1,591.00
1,206.00
825.00
807.00
1,068.00
Provision for Tax
484.00
363.00
273.00
189.00
101.00
326.00
Profit After Tax
1,475.00
1,020.00
842.00
521.00
583.00
649.00
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
4,540.00
3,932.00
3,441.00
3,194.00
3,077.00
2,914.00
Profit Available for appropriations
6,260.00
5,160.00
4,375.00
3,829.00
3,782.00
3,657.00
Appropriations
6,260.00
5,160.00
4,375.00
3,829.00
3,782.00
3,657.00
Equity Dividend (%)
1,900.00%
1,250.00%
925.00%
750.00%
700.00%
850.00%
Earnings Per Share
62.07
44.31
33.68
22.91
25.45
26.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 15.80% vs 25.95% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 41.83% vs 40.50% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 68.72% vs 33.55% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 44.62% vs 21.08% in Mar 2023
Compare Profit and Loss Results of Cummins India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,000.00
0
9,000.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
9,000.00
0
9,000.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
18.00
0
18.00
0%
Raw Materials Consumed
5,752.00
0
5,752.00
0%
Power & Fuel Cost
27.00
0
27.00
0%
Employee Cost
801.00
0
801.00
0%
Operating Expenses
247.00
0
247.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
77.00
0
77.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
132.00
0
132.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
7,230.00
0
7,230.00
0%
Operating Profit (PBDIT) excl Other Income
1,769.00
0.00
1,769.00
0%
Other Income
378.00
0
378.00
0%
Operating Profit (PBDIT)
2,147.00
0
2,147.00
0%
Interest
27.00
0
27.00
0%
Profit before Depriciation and Tax
2,120.00
0
2,120.00
0%
Depreciation
159.00
0
159.00
0%
Profit Before Taxation & Exceptional Items
1,961.00
0
1,961.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
2,204.00
0
2,204.00
0%
Provision for Tax
484.00
0
484.00
0%
Profit After Tax
1,475.00
0
1,475.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
4,540.00
0
4,540.00
0%
Profit Available for appropriations
6,260.00
0
6,260.00
0%
Appropriations
6,260.00
0
6,260.00
0%
Equity Dividend (%)
1900%
0%
1,900.00
Earnings Per Share
62.07
0
62.07
0%
Profit And Loss - Net Sales
Net Sales 9,000.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.80% vs 25.95% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,769.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.83% vs 40.50% in Mar 2023
Profit And Loss - Interest
Interest 27.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 68.72% vs 33.55% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,475.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.62% vs 21.08% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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