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
8,849.00
8,428.00
7,282.00
7,014.00
5,810.00
6,262.00
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
8,849.00
8,428.00
7,282.00
7,014.00
5,810.00
6,262.00
Expenditure (Ex Depriciation)
Stock Adjustments
-79.00
-163.00
-66.00
129.00
-5.00
-204.00
Raw Materials Consumed
6,166.00
6,286.00
5,045.00
4,514.00
3,846.00
4,481.00
Power & Fuel Cost
46.00
45.00
40.00
38.00
40.00
45.00
Employee Cost
648.00
607.00
541.00
546.00
520.00
484.00
Operating Expenses
334.00
289.00
232.00
204.00
205.00
215.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
233.00
261.00
220.00
215.00
224.00
241.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
114.00
87.00
91.00
74.00
110.00
75.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,682.00
7,651.00
6,287.00
5,887.00
5,147.00
5,537.00
Operating Profit (PBDIT) excl Other Income
1,166.00
777.00
995.00
1,126.00
662.00
724.00
Other Income
398.00
280.00
173.00
160.00
97.00
92.00
Operating Profit (PBDIT)
1,565.00
1,058.00
1,169.00
1,287.00
760.00
816.00
Interest
13.00
13.00
14.00
13.00
17.00
19.00
Profit before Depriciation and Tax
1,551.00
1,045.00
1,154.00
1,273.00
742.00
797.00
Depreciation
166.00
150.00
132.00
118.00
107.00
87.00
Profit Before Taxation & Exceptional Items
1,384.00
895.00
1,022.00
1,155.00
635.00
710.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,401.00
834.00
992.00
1,154.00
625.00
713.00
Provision for Tax
351.00
197.00
257.00
283.00
153.00
237.00
Profit After Tax
1,032.00
644.00
764.00
872.00
472.00
478.00
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
4,099.00
3,537.00
2,868.00
2,032.00
1,591.00
1,095.00
Profit Available for appropriations
5,148.00
4,173.00
3,605.00
2,903.00
2,063.00
1,573.00
Appropriations
5,148.00
4,173.00
3,605.00
2,903.00
2,063.00
1,573.00
Equity Dividend (%)
180.00%
70.00%
70.00%
75.00%
25.00%
25.00%
Earnings Per Share
96.80
58.85
74.06
92.15
55.04
55.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.99% vs 15.74% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 50.05% vs -21.89% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 3.39% vs -11.36% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 60.33% vs -15.80% in Mar 2023
Compare Profit and Loss Results of Escorts Kubota
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8,849.00
0
8,849.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
8,849.00
0
8,849.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-79.00
0
-79.00
0%
Raw Materials Consumed
6,166.00
0
6,166.00
0%
Power & Fuel Cost
46.00
0
46.00
0%
Employee Cost
648.00
0
648.00
0%
Operating Expenses
334.00
0
334.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
233.00
0
233.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
114.00
0
114.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
7,682.00
0
7,682.00
0%
Operating Profit (PBDIT) excl Other Income
1,166.00
0.00
1,166.00
0%
Other Income
398.00
0
398.00
0%
Operating Profit (PBDIT)
1,565.00
0
1,565.00
0%
Interest
13.00
0
13.00
0%
Profit before Depriciation and Tax
1,551.00
0
1,551.00
0%
Depreciation
166.00
0
166.00
0%
Profit Before Taxation & Exceptional Items
1,384.00
0
1,384.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
1,401.00
0
1,401.00
0%
Provision for Tax
351.00
0
351.00
0%
Profit After Tax
1,032.00
0
1,032.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
4,099.00
0
4,099.00
0%
Profit Available for appropriations
5,148.00
0
5,148.00
0%
Appropriations
5,148.00
0
5,148.00
0%
Equity Dividend (%)
180%
0%
180.00
Earnings Per Share
96.8
0
96.80
0%
Profit And Loss - Net Sales
Net Sales 8,849.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.99% vs 15.74% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,166.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.05% vs -21.89% in Mar 2023
Profit And Loss - Interest
Interest 13.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.39% vs -11.36% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,032.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 60.33% vs -15.80% in Mar 2023
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