Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 7.93% vs 47.27% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 33.26% vs 22.80% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -29.58% vs 442.55% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 215.14% vs -77.20% in Dec 2022
Compare Profit and Loss Results of Enkei Wheels
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
716.00
3,783.00
-3,067.00
-81.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
716.00
3,783.00
-3,067.00
-81.07%
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
-3.00
9.00
300.00%
Raw Materials Consumed
400.00
2,324.00
-1,924.00
-82.79%
Power & Fuel Cost
61.00
27.00
34.00
125.93%
Employee Cost
47.00
463.00
-416.00
-89.85%
Operating Expenses
100.00
140.00
-40.00
-28.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
19.00
15.00
4.00
26.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
20.00
-19.00
-95.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
655.00
3,220.00
-2,565.00
-79.66%
Operating Profit (PBDIT) excl Other Income
60.00
563.00
-503.00
-89.34%
Other Income
8.00
95.00
-87.00
-91.58%
Operating Profit (PBDIT)
68.00
658.00
-590.00
-89.67%
Interest
11.00
5.00
6.00
120.00%
Profit before Depriciation and Tax
57.00
653.00
-596.00
-91.27%
Depreciation
41.00
109.00
-68.00
-62.39%
Profit Before Taxation & Exceptional Items
16.00
544.00
-528.00
-97.06%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
16.00
544.00
-528.00
-97.06%
Provision for Tax
4.00
139.00
-135.00
-97.12%
Profit After Tax
11.00
404.00
-393.00
-97.28%
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
14.00
2,151.00
-2,137.00
-99.35%
Profit Available for appropriations
25.00
2,556.00
-2,531.00
-99.02%
Appropriations
25.00
2,556.00
-2,531.00
-99.02%
Equity Dividend (%)
0%
340%
-340.00
Earnings Per Share
6.51
213.41
-206.90
-96.95%
Profit And Loss - Net Sales
Net Sales 716.14 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is 7.93% vs 47.27% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.92 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is 33.26% vs 22.80% in Dec 2022
Profit And Loss - Interest
Interest 11.39 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is -29.58% vs 442.55% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 11.70 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is 215.14% vs -77.20% in Dec 2022