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
2,686.00
2,541.00
2,012.00
1,637.00
1,579.00
1,598.00
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
2,686.00
2,541.00
2,012.00
1,637.00
1,579.00
1,598.00
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-29.00
-71.00
33.00
-2.00
-28.00
Raw Materials Consumed
1,216.00
1,190.00
961.00
687.00
715.00
738.00
Power & Fuel Cost
125.00
115.00
85.00
67.00
83.00
81.00
Employee Cost
325.00
297.00
250.00
207.00
204.00
192.00
Operating Expenses
112.00
103.00
82.00
69.00
80.00
85.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
116.00
115.00
112.00
96.00
88.00
95.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
98.00
84.00
58.00
47.00
38.00
41.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,167.00
2,041.00
1,611.00
1,313.00
1,315.00
1,326.00
Operating Profit (PBDIT) excl Other Income
519.00
499.00
401.00
324.00
264.00
271.00
Other Income
68.00
56.00
53.00
50.00
40.00
35.00
Operating Profit (PBDIT)
587.00
555.00
454.00
375.00
304.00
307.00
Interest
7.00
7.00
4.00
3.00
4.00
1.00
Profit before Depriciation and Tax
579.00
547.00
450.00
371.00
300.00
305.00
Depreciation
70.00
60.00
53.00
54.00
57.00
45.00
Profit Before Taxation & Exceptional Items
509.00
487.00
396.00
317.00
242.00
260.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
508.00
485.00
395.00
317.00
242.00
260.00
Provision for Tax
124.00
124.00
100.00
79.00
58.00
91.00
Profit After Tax
384.00
363.00
296.00
237.00
183.00
168.00
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
1,170.00
942.00
754.00
600.00
500.00
398.00
Profit Available for appropriations
1,554.00
1,304.00
1,049.00
839.00
682.00
566.00
Appropriations
1,554.00
1,304.00
1,049.00
839.00
682.00
566.00
Equity Dividend (%)
340.00%
290.00%
240.00%
190.00%
150.00%
120.00%
Earnings Per Share
34.65
32.69
26.70
21.60
16.48
15.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.72% vs 26.26% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 3.96% vs 24.48% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -0.54% vs 89.33% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 5.78% vs 22.74% in Mar 2023
Compare Profit and Loss Results of Grindwell Norton
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,686.00
4,702.00
-2,016.00
-42.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,686.00
4,702.00
-2,016.00
-42.88%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
0.00
-10.00
0%
Raw Materials Consumed
1,216.00
1,696.00
-480.00
-28.30%
Power & Fuel Cost
125.00
478.00
-353.00
-73.85%
Employee Cost
325.00
720.00
-395.00
-54.86%
Operating Expenses
112.00
332.00
-220.00
-66.27%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
116.00
234.00
-118.00
-50.43%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
98.00
314.00
-216.00
-68.79%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,167.00
3,963.00
-1,796.00
-45.32%
Operating Profit (PBDIT) excl Other Income
519.00
738.00
-219.00
-29.67%
Other Income
68.00
76.00
-8.00
-10.53%
Operating Profit (PBDIT)
587.00
815.00
-228.00
-27.98%
Interest
7.00
18.00
-11.00
-61.11%
Profit before Depriciation and Tax
579.00
797.00
-218.00
-27.35%
Depreciation
70.00
190.00
-120.00
-63.16%
Profit Before Taxation & Exceptional Items
509.00
606.00
-97.00
-16.01%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
508.00
650.00
-142.00
-21.85%
Provision for Tax
124.00
174.00
-50.00
-28.74%
Profit After Tax
384.00
432.00
-48.00
-11.11%
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
1,170.00
1,790.00
-620.00
-34.64%
Profit Available for appropriations
1,554.00
2,251.00
-697.00
-30.96%
Appropriations
1,554.00
2,251.00
-697.00
-30.96%
Equity Dividend (%)
340%
400%
-60.00
Earnings Per Share
34.65
24.27
10.38
42.77%
Profit And Loss - Net Sales
Net Sales 2,686.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.72% vs 26.26% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 519.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.96% vs 24.48% in Mar 2023
Profit And Loss - Interest
Interest 7.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.54% vs 89.33% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 384.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.78% vs 22.74% in Mar 2023
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