Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
179.00
150.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
179.00
150.00
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-2.00
Raw Materials Consumed
93.00
87.00
Power & Fuel Cost
0.00
0.00
Employee Cost
23.00
19.00
Operating Expenses
10.00
10.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
6.00
6.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
3.00
3.00
Expenses Capitalised
0.00
0.00
Total Expenditure
150.00
134.00
Operating Profit (PBDIT) excl Other Income
29.00
16.00
Other Income
22.00
17.00
Operating Profit (PBDIT)
51.00
34.00
Interest
0.00
0.00
Profit before Depriciation and Tax
50.00
33.00
Depreciation
4.00
3.00
Profit Before Taxation & Exceptional Items
46.00
29.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
46.00
116.00
Provision for Tax
10.00
12.00
Profit After Tax
35.00
103.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
146.00
51.00
Profit Available for appropriations
182.00
154.00
Appropriations
182.00
154.00
Equity Dividend (%)
400.00%
300.00%
Earnings Per Share
11.24
32.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 19.07% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 74.26% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.82% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -65.17% vs NA in Mar 2023
Compare Profit and Loss Results of Hercules Hoists
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
179.00
0
179.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
179.00
0
179.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
0
5.00
0%
Raw Materials Consumed
93.00
0
93.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
23.00
0
23.00
0%
Operating Expenses
10.00
0
10.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
6.00
0
6.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
3.00
0
3.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
150.00
0
150.00
0%
Operating Profit (PBDIT) excl Other Income
29.00
0.00
29.00
0%
Other Income
22.00
0
22.00
0%
Operating Profit (PBDIT)
51.00
0
51.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
50.00
0
50.00
0%
Depreciation
4.00
0
4.00
0%
Profit Before Taxation & Exceptional Items
46.00
0
46.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
46.00
0
46.00
0%
Provision for Tax
10.00
0
10.00
0%
Profit After Tax
35.00
0
35.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
146.00
0
146.00
0%
Profit Available for appropriations
182.00
0
182.00
0%
Appropriations
182.00
0
182.00
0%
Equity Dividend (%)
400%
0%
400.00
Earnings Per Share
11.24
0
11.24
0%
Profit And Loss - Net Sales
Net Sales 179.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.07% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 74.26% vs NA in Mar 2023
Profit And Loss - Interest
Interest 0.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.82% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 35.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -65.17% vs NA in Mar 2023