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
3,217.00
3,040.00
2,524.00
1,924.00
1,829.00
1,863.00
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
3,217.00
3,040.00
2,524.00
1,923.00
1,829.00
1,863.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-76.00
-110.00
30.00
-29.00
2.00
Raw Materials Consumed
1,568.00
1,610.00
1,467.00
996.00
1,010.00
1,028.00
Power & Fuel Cost
26.00
24.00
21.00
16.00
18.00
18.00
Employee Cost
654.00
571.00
483.00
411.00
404.00
340.00
Operating Expenses
194.00
210.00
180.00
107.00
93.00
92.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
100.00
90.00
66.00
43.00
55.00
47.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28.00
29.00
21.00
16.00
24.00
26.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,727.00
2,603.00
2,228.00
1,706.00
1,691.00
1,669.00
Operating Profit (PBDIT) excl Other Income
490.00
437.00
296.00
217.00
137.00
193.00
Other Income
54.00
67.00
54.00
23.00
13.00
9.00
Operating Profit (PBDIT)
545.00
504.00
351.00
240.00
150.00
203.00
Interest
33.00
24.00
14.00
14.00
17.00
10.00
Profit before Depriciation and Tax
511.00
480.00
336.00
225.00
133.00
192.00
Depreciation
76.00
77.00
74.00
74.00
65.00
51.00
Profit Before Taxation & Exceptional Items
434.00
402.00
261.00
151.00
68.00
141.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
440.00
510.00
263.00
152.00
69.00
143.00
Provision for Tax
128.00
139.00
84.00
50.00
26.00
40.00
Profit After Tax
306.00
368.00
177.00
101.00
41.00
100.00
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
1,143.00
810.00
650.00
546.00
559.00
478.00
Profit Available for appropriations
1,455.00
1,180.00
828.00
649.00
601.00
581.00
Appropriations
1,455.00
1,180.00
828.00
649.00
601.00
581.00
Equity Dividend (%)
200.00%
200.00%
115.00%
80.00%
165.00%
130.00%
Earnings Per Share
9.86
11.72
5.64
3.24
1.34
6.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.82% vs 20.44% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 12.24% vs 47.60% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 40.82% vs 61.48% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -16.73% vs 107.97% in Mar 2023
Compare Profit and Loss Results of Elgi Equipments
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,217.00
4,001.00
-784.00
-19.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,217.00
4,001.00
-784.00
-19.60%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-94.00
94.00
100.00%
Raw Materials Consumed
1,568.00
2,077.00
-509.00
-24.51%
Power & Fuel Cost
26.00
64.00
-38.00
-59.38%
Employee Cost
654.00
672.00
-18.00
-2.68%
Operating Expenses
194.00
352.00
-158.00
-44.89%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
100.00
100.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
28.00
81.00
-53.00
-65.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,727.00
3,481.00
-754.00
-21.66%
Operating Profit (PBDIT) excl Other Income
490.00
519.00
-29.00
-5.59%
Other Income
54.00
58.00
-4.00
-6.90%
Operating Profit (PBDIT)
545.00
578.00
-33.00
-5.71%
Interest
33.00
25.00
8.00
32.00%
Profit before Depriciation and Tax
511.00
552.00
-41.00
-7.43%
Depreciation
76.00
78.00
-2.00
-2.56%
Profit Before Taxation & Exceptional Items
434.00
473.00
-39.00
-8.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
440.00
480.00
-40.00
-8.33%
Provision for Tax
128.00
141.00
-13.00
-9.22%
Profit After Tax
306.00
339.00
-33.00
-9.73%
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
1,143.00
664.00
479.00
72.14%
Profit Available for appropriations
1,455.00
1,012.00
443.00
43.77%
Appropriations
1,455.00
1,012.00
443.00
43.77%
Equity Dividend (%)
200%
300%
-100.00
Earnings Per Share
9.86
43.84
-33.98
-77.51%
Profit And Loss - Net Sales
Net Sales 3,217.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.82% vs 20.44% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 490.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.24% vs 47.60% in Mar 2023
Profit And Loss - Interest
Interest 33.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.82% vs 61.48% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 306.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.73% vs 107.97% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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