Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Dec'07
No of Months
12
Operating Income
392.00
Less :Inter divisional transfers
0.00
Less: Excise
49.00
Net Sales
342.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
Raw Materials Consumed
203.00
Power & Fuel Cost
6.00
Employee Cost
24.00
Operating Expenses
10.00
General and Administration Expenses
11.00
Selling and Distribution Expenses
5.00
Cost of Software developments
0.00
Miscellaneous Expenses
5.00
Expenses Capitalised
0.00
Total Expenditure
263.00
Operating Profit (PBDIT) excl Other Income
79.00
Other Income
8.00
Operating Profit (PBDIT)
87.00
Interest
0.00
Profit before Depriciation and Tax
86.00
Depreciation
5.00
Profit Before Taxation & Exceptional Items
81.00
Exceptional Income / Expenses
0.00
Profit Before Tax
81.00
Provision for Tax
27.00
Profit After Tax
53.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
42.00
Profit Available for appropriations
96.00
Appropriations
96.00
Equity Dividend (%)
155.00%
Earnings Per Share
34.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.98% vs 21.70% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.88% vs 54.67% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.00% vs -18.03% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 20.12% vs 60.93% in Mar 2023
Compare Profit and Loss Results of Esab India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
392.00
2,394.00
-2,002.00
-83.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
49.00
0.00
49.00
0%
Net Sales
342.00
2,394.00
-2,052.00
-85.71%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
58.00
-61.00
-105.17%
Raw Materials Consumed
203.00
1,092.00
-889.00
-81.41%
Power & Fuel Cost
6.00
314.00
-308.00
-98.09%
Employee Cost
24.00
95.00
-71.00
-74.74%
Operating Expenses
10.00
204.00
-194.00
-95.10%
General and Administration Expenses
11.00
-1.00
12.00
1,200.00%
Selling and Distribution Expenses
5.00
158.00
-153.00
-96.84%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
41.00
-36.00
-87.80%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
263.00
2,012.00
-1,749.00
-86.93%
Operating Profit (PBDIT) excl Other Income
79.00
382.00
-303.00
-79.32%
Other Income
8.00
141.00
-133.00
-94.33%
Operating Profit (PBDIT)
87.00
524.00
-437.00
-83.40%
Interest
0.00
35.00
-35.00
-100.00%
Profit before Depriciation and Tax
86.00
488.00
-402.00
-82.38%
Depreciation
5.00
174.00
-169.00
-97.13%
Profit Before Taxation & Exceptional Items
81.00
313.00
-232.00
-74.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
81.00
395.00
-314.00
-79.49%
Provision for Tax
27.00
83.00
-56.00
-67.47%
Profit After Tax
53.00
230.00
-177.00
-76.96%
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
42.00
4,114.00
-4,072.00
-98.98%
Profit Available for appropriations
96.00
4,426.00
-4,330.00
-97.83%
Appropriations
96.00
4,426.00
-4,330.00
-97.83%
Equity Dividend (%)
155%
225%
-70.00
Earnings Per Share
34.85
80.75
-45.90
-56.84%
Profit And Loss - Net Sales
Net Sales 1,243.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.98% vs 21.70% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 227.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.88% vs 54.67% in Mar 2023
Profit And Loss - Interest
Interest 0.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs -18.03% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 162.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.12% vs 60.93% in Mar 2023