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
1,314.00
1,327.00
1,206.00
1,248.00
1,221.00
1,506.00
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
1,314.00
1,327.00
1,206.00
1,248.00
1,221.00
1,506.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-16.00
10.00
-6.00
9.00
42.00
Raw Materials Consumed
744.00
842.00
710.00
691.00
727.00
927.00
Power & Fuel Cost
15.00
14.00
13.00
13.00
15.00
15.00
Employee Cost
160.00
146.00
148.00
142.00
149.00
156.00
Operating Expenses
17.00
18.00
19.00
19.00
20.00
22.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
145.00
122.00
98.00
92.00
98.00
131.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
34.00
31.00
52.00
51.00
46.00
37.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,173.00
1,217.00
1,086.00
1,022.00
1,099.00
1,381.00
Operating Profit (PBDIT) excl Other Income
140.00
110.00
120.00
226.00
121.00
125.00
Other Income
2.00
8.00
4.00
4.00
46.00
35.00
Operating Profit (PBDIT)
143.00
118.00
125.00
230.00
168.00
160.00
Interest
32.00
56.00
48.00
52.00
70.00
54.00
Profit before Depriciation and Tax
110.00
62.00
77.00
178.00
97.00
105.00
Depreciation
30.00
27.00
27.00
27.00
28.00
21.00
Profit Before Taxation & Exceptional Items
80.00
34.00
49.00
151.00
68.00
83.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
80.00
34.00
48.00
-482.00
218.00
59.00
Provision for Tax
13.00
7.00
1.00
-170.00
40.00
11.00
Profit After Tax
66.00
27.00
47.00
-307.00
179.00
48.00
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
-9.00
-37.00
-82.00
227.00
48.00
15.00
Profit Available for appropriations
57.00
-10.00
-36.00
-84.00
226.00
63.00
Appropriations
57.00
-10.00
-36.00
-84.00
226.00
63.00
Equity Dividend (%)
20.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
9.18
3.80
6.39
-42.86
24.53
6.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.01% vs 10.02% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.47% vs -8.73% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -42.94% vs 17.89% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 141.71% vs -42.25% in Mar 2023
Compare Profit and Loss Results of Eveready Inds.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,314.00
2,233.00
-919.00
-41.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,314.00
2,233.00
-919.00
-41.16%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-58.00
60.00
103.45%
Raw Materials Consumed
744.00
1,208.00
-464.00
-38.41%
Power & Fuel Cost
15.00
62.00
-47.00
-75.81%
Employee Cost
160.00
157.00
3.00
1.91%
Operating Expenses
17.00
280.00
-263.00
-93.93%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
145.00
56.00
89.00
158.93%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
34.00
40.00
-6.00
-15.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,173.00
1,809.00
-636.00
-35.16%
Operating Profit (PBDIT) excl Other Income
140.00
423.00
-283.00
-66.90%
Other Income
2.00
17.00
-15.00
-88.24%
Operating Profit (PBDIT)
143.00
441.00
-298.00
-67.57%
Interest
32.00
12.00
20.00
166.67%
Profit before Depriciation and Tax
110.00
428.00
-318.00
-74.30%
Depreciation
30.00
41.00
-11.00
-26.83%
Profit Before Taxation & Exceptional Items
80.00
387.00
-307.00
-79.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
80.00
376.00
-296.00
-78.72%
Provision for Tax
13.00
96.00
-83.00
-86.46%
Profit After Tax
66.00
262.00
-196.00
-74.81%
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
-9.00
374.00
-383.00
-102.41%
Profit Available for appropriations
57.00
655.00
-598.00
-91.30%
Appropriations
57.00
655.00
-598.00
-91.30%
Equity Dividend (%)
20%
50%
-30.00
Earnings Per Share
9.18
10.11
-0.93
-9.20%
Profit And Loss - Net Sales
Net Sales 1,314.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.01% vs 10.02% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 140.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.47% vs -8.73% in Mar 2023
Profit And Loss - Interest
Interest 32.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -42.94% vs 17.89% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 66.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 141.71% vs -42.25% in Mar 2023
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