Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.82% vs 4.99% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 10.98% vs 13.00% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -6.43% vs -19.71% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 15.89% vs 12.98% in Mar 2023
Compare Profit and Loss Results of Hawkins Cookers
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,024.00
4,311.00
-3,287.00
-76.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,024.00
4,311.00
-3,287.00
-76.25%
Expenditure (Ex Depriciation)
Stock Adjustments
18.00
21.00
-3.00
-14.29%
Raw Materials Consumed
474.00
2,523.00
-2,049.00
-81.21%
Power & Fuel Cost
12.00
44.00
-32.00
-72.73%
Employee Cost
115.00
428.00
-313.00
-73.13%
Operating Expenses
92.00
263.00
-171.00
-65.02%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
110.00
462.00
-352.00
-76.19%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
33.00
223.00
-190.00
-85.20%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
873.00
4,091.00
-3,218.00
-78.66%
Operating Profit (PBDIT) excl Other Income
150.00
220.00
-70.00
-31.82%
Other Income
10.00
22.00
-12.00
-54.55%
Operating Profit (PBDIT)
160.00
242.00
-82.00
-33.88%
Interest
4.00
30.00
-26.00
-86.67%
Profit before Depriciation and Tax
156.00
212.00
-56.00
-26.42%
Depreciation
8.00
122.00
-114.00
-93.44%
Profit Before Taxation & Exceptional Items
147.00
90.00
57.00
63.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
147.00
90.00
57.00
63.33%
Provision for Tax
37.00
21.00
16.00
76.19%
Profit After Tax
109.00
68.00
41.00
60.29%
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
218.00
329.00
-111.00
-33.74%
Profit Available for appropriations
328.00
398.00
-70.00
-17.59%
Appropriations
328.00
398.00
-70.00
-17.59%
Equity Dividend (%)
1200%
0%
1,200.00
Earnings Per Share
207.72
17
190.72
1,121.88%
Profit And Loss - Net Sales
Net Sales 1,024.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.82% vs 4.99% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 150.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.98% vs 13.00% in Mar 2023
Profit And Loss - Interest
Interest 4.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.43% vs -19.71% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 109.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.89% vs 12.98% in Mar 2023