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
2,511.00
2,018.00
985.00
497.00
1,596.00
1,810.00
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
2,511.00
2,018.00
985.00
497.00
1,596.00
1,810.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
228.00
192.00
132.00
75.00
199.00
244.00
Power & Fuel Cost
136.00
127.00
95.00
75.00
124.00
124.00
Employee Cost
491.00
431.00
373.00
351.00
469.00
480.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
137.00
112.00
51.00
34.00
91.00
88.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,584.00
1,421.00
986.00
788.00
1,305.00
1,404.00
Operating Profit (PBDIT) excl Other Income
926.00
597.00
-1.00
-291.00
290.00
405.00
Other Income
114.00
77.00
58.00
57.00
78.00
68.00
Operating Profit (PBDIT)
1,041.00
675.00
57.00
-233.00
368.00
474.00
Interest
19.00
35.00
34.00
45.00
55.00
50.00
Profit before Depriciation and Tax
1,022.00
639.00
22.00
-279.00
313.00
424.00
Depreciation
131.00
126.00
124.00
132.00
146.00
132.00
Profit Before Taxation & Exceptional Items
890.00
513.00
-101.00
-412.00
166.00
291.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
917.00
463.00
-82.00
-475.00
166.00
230.00
Provision for Tax
239.00
124.00
1.00
-100.00
0.00
81.00
Profit After Tax
643.00
319.00
-48.00
-314.00
165.00
136.00
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
480.00
161.00
258.00
623.00
539.00
491.00
Profit Available for appropriations
1,119.00
486.00
171.00
253.00
688.00
622.00
Appropriations
1,119.00
486.00
171.00
253.00
688.00
622.00
Equity Dividend (%)
60.00%
55.00%
0.00%
0.00%
0.00%
45.00%
Earnings Per Share
10.22
5.03
-1.56
-6.17
2.57
2.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 24.39% vs 104.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 55.16% vs 46,991.76% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -45.42% vs 1.93% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 101.54% vs 761.91% in Mar 2023
Compare Profit and Loss Results of EIH
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,511.00
0
2,511.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,511.00
0
2,511.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
228.00
0
228.00
0%
Power & Fuel Cost
136.00
0
136.00
0%
Employee Cost
491.00
0
491.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
137.00
0
137.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,584.00
0
1,584.00
0%
Operating Profit (PBDIT) excl Other Income
926.00
0.00
926.00
0%
Other Income
114.00
0
114.00
0%
Operating Profit (PBDIT)
1,041.00
0
1,041.00
0%
Interest
19.00
0
19.00
0%
Profit before Depriciation and Tax
1,022.00
0
1,022.00
0%
Depreciation
131.00
0
131.00
0%
Profit Before Taxation & Exceptional Items
890.00
0
890.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
917.00
0
917.00
0%
Provision for Tax
239.00
0
239.00
0%
Profit After Tax
643.00
0
643.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
480.00
0
480.00
0%
Profit Available for appropriations
1,119.00
0
1,119.00
0%
Appropriations
1,119.00
0
1,119.00
0%
Equity Dividend (%)
60%
0%
60.00
Earnings Per Share
10.22
0
10.22
0%
Profit And Loss - Net Sales
Net Sales 2,511.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.39% vs 104.90% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 926.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.16% vs 46,991.76% in Mar 2023
Profit And Loss - Interest
Interest 19.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -45.42% vs 1.93% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 643.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 101.54% vs 761.91% in Mar 2023