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
16,535.00
14,442.00
10,297.00
8,720.00
9,153.00
9,797.00
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
16,535.00
14,442.00
10,297.00
8,720.00
9,153.00
9,797.00
Expenditure (Ex Depriciation)
Stock Adjustments
-197.00
-63.00
-148.00
-205.00
84.00
-210.00
Raw Materials Consumed
9,177.00
8,275.00
6,104.00
5,318.00
4,911.00
5,267.00
Power & Fuel Cost
80.00
72.00
55.00
52.00
62.00
66.00
Employee Cost
1,235.00
1,001.00
821.00
843.00
795.00
702.00
Operating Expenses
394.00
397.00
332.00
250.00
256.00
263.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
970.00
886.00
615.00
374.00
467.00
420.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
132.00
150.00
145.00
157.00
194.00
148.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,208.00
10,998.00
8,125.00
6,939.00
6,973.00
6,893.00
Operating Profit (PBDIT) excl Other Income
4,326.00
3,443.00
2,172.00
1,781.00
2,180.00
2,903.00
Other Income
1,075.00
595.00
440.00
453.00
543.00
443.00
Operating Profit (PBDIT)
5,402.00
4,038.00
2,613.00
2,234.00
2,723.00
3,346.00
Interest
50.00
28.00
18.00
16.00
18.00
7.00
Profit before Depriciation and Tax
5,351.00
4,010.00
2,594.00
2,217.00
2,704.00
3,339.00
Depreciation
597.00
526.00
451.00
450.00
381.00
300.00
Profit Before Taxation & Exceptional Items
4,754.00
3,484.00
2,142.00
1,767.00
2,323.00
3,038.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
5,202.00
3,799.00
2,202.00
1,798.00
2,354.00
3,297.00
Provision for Tax
1,201.00
885.00
525.00
451.00
527.00
1,077.00
Profit After Tax
3,553.00
2,598.00
1,616.00
1,315.00
1,795.00
1,961.00
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
14,251.00
11,921.00
10,712.00
9,361.00
8,368.00
6,528.00
Profit Available for appropriations
18,252.00
14,835.00
12,389.00
10,708.00
10,195.00
8,731.00
Appropriations
18,252.00
14,835.00
12,389.00
10,708.00
10,195.00
8,731.00
Equity Dividend (%)
5,100.00%
3,700.00%
2,100.00%
1,700.00%
1,250.00%
1,250.00%
Earnings Per Share
146.18
106.56
61.33
49.30
66.95
807.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 14.50% vs 40.24% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 25.65% vs 58.53% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 81.58% vs 49.20% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 36.73% vs 60.77% in Mar 2023
Compare Profit and Loss Results of Eicher Motors
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
16,535.00
44,870.00
-28,335.00
-63.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,535.00
44,870.00
-28,335.00
-63.15%
Expenditure (Ex Depriciation)
Stock Adjustments
-197.00
-76.00
-121.00
-159.21%
Raw Materials Consumed
9,177.00
31,969.00
-22,792.00
-71.29%
Power & Fuel Cost
80.00
147.00
-67.00
-45.58%
Employee Cost
1,235.00
1,627.00
-392.00
-24.09%
Operating Expenses
394.00
734.00
-340.00
-46.32%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
970.00
676.00
294.00
43.49%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
132.00
750.00
-618.00
-82.40%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,208.00
36,108.00
-23,900.00
-66.19%
Operating Profit (PBDIT) excl Other Income
4,326.00
8,761.00
-4,435.00
-50.62%
Other Income
1,075.00
1,436.00
-361.00
-25.14%
Operating Profit (PBDIT)
5,402.00
10,197.00
-4,795.00
-47.02%
Interest
50.00
60.00
-10.00
-16.67%
Profit before Depriciation and Tax
5,351.00
10,137.00
-4,786.00
-47.21%
Depreciation
597.00
364.00
233.00
64.01%
Profit Before Taxation & Exceptional Items
4,754.00
9,772.00
-5,018.00
-51.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5,202.00
10,040.00
-4,838.00
-48.19%
Provision for Tax
1,201.00
2,331.00
-1,130.00
-48.48%
Profit After Tax
3,553.00
7,440.00
-3,887.00
-52.24%
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
14,251.00
20,931.00
-6,680.00
-31.91%
Profit Available for appropriations
18,252.00
28,639.00
-10,387.00
-36.27%
Appropriations
18,252.00
28,639.00
-10,387.00
-36.27%
Equity Dividend (%)
5100%
800%
4,300.00
Earnings Per Share
146.18
272.7
-126.52
-46.40%
Profit And Loss - Net Sales
Net Sales 16,535.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.50% vs 40.24% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,326.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.65% vs 58.53% in Mar 2023
Profit And Loss - Interest
Interest 50.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 81.58% vs 49.20% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 3,553.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.73% vs 60.77% in Mar 2023