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
2,15,962.00
2,23,202.00
1,95,059.00
1,31,985.00
1,18,144.00
1,30,542.00
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
2,15,962.00
2,23,202.00
1,95,059.00
1,31,985.00
1,18,144.00
1,30,542.00
Expenditure (Ex Depriciation)
Stock Adjustments
1,329.00
3,241.00
-9,753.00
-2,146.00
-17.00
386.00
Raw Materials Consumed
1,32,526.00
1,37,529.00
1,27,293.00
78,728.00
68,288.00
78,303.00
Power & Fuel Cost
14,476.00
17,346.00
11,146.00
8,647.00
9,696.00
9,618.00
Employee Cost
14,778.00
13,063.00
11,936.00
10,782.00
8,832.00
9,043.00
Operating Expenses
9,230.00
8,853.00
7,703.00
6,016.00
5,047.00
4,952.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7,324.00
7,915.00
6,564.00
4,582.00
4,097.00
4,487.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10,414.00
10,603.00
10,126.00
6,380.00
6,714.00
7,181.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,92,090.00
2,00,536.00
1,66,712.00
1,14,449.00
1,03,838.00
1,15,031.00
Operating Profit (PBDIT) excl Other Income
23,872.00
22,666.00
28,347.00
17,536.00
14,306.00
15,511.00
Other Income
1,496.00
1,257.00
1,136.00
1,222.00
1,186.00
1,127.00
Operating Profit (PBDIT)
25,368.00
23,923.00
29,483.00
18,758.00
15,492.00
16,638.00
Interest
3,858.00
3,646.00
3,768.00
3,738.00
4,197.00
3,778.00
Profit before Depriciation and Tax
21,510.00
20,277.00
25,715.00
15,020.00
11,295.00
12,860.00
Depreciation
7,521.00
7,086.00
6,729.00
6,628.00
5,091.00
4,777.00
Profit Before Taxation & Exceptional Items
13,989.00
13,191.00
18,986.00
8,392.00
6,204.00
8,083.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
14,012.00
13,241.00
19,574.00
7,905.00
5,924.00
8,083.00
Provision for Tax
3,857.00
3,144.00
5,373.00
2,723.00
2,157.00
2,588.00
Profit After Tax
10,153.00
10,088.00
14,195.00
5,177.00
3,763.00
5,495.00
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
48,216.00
36,810.00
22,777.00
18,806.00
16,006.00
11,095.00
Profit Available for appropriations
58,371.00
46,907.00
36,978.00
23,988.00
19,773.00
16,591.00
Appropriations
58,371.00
46,907.00
36,978.00
23,988.00
19,773.00
16,591.00
Equity Dividend (%)
350.00%
300.00%
400.00%
300.00%
100.00%
126.00%
Earnings Per Share
45.71
45.42
61.73
15.66
16.94
24.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -3.24% vs 14.43% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 5.32% vs -20.04% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 5.81% vs -3.24% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 0.64% vs -28.93% in Mar 2023
Compare Profit and Loss Results of Hindalco Inds.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,15,962.00
13,149.00
2,02,813.00
1,542.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,15,962.00
13,149.00
2,02,813.00
1,542.42%
Expenditure (Ex Depriciation)
Stock Adjustments
1,329.00
-146.00
1,475.00
1,010.27%
Raw Materials Consumed
1,32,526.00
2,791.00
1,29,735.00
4,648.33%
Power & Fuel Cost
14,476.00
3,587.00
10,889.00
303.57%
Employee Cost
14,778.00
2,034.00
12,744.00
626.55%
Operating Expenses
9,230.00
1,324.00
7,906.00
597.13%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7,324.00
297.00
7,027.00
2,365.99%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10,414.00
21.00
10,393.00
49,490.48%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,92,090.00
10,276.00
1,81,814.00
1,769.31%
Operating Profit (PBDIT) excl Other Income
23,872.00
2,872.00
21,000.00
731.20%
Other Income
1,496.00
250.00
1,246.00
498.40%
Operating Profit (PBDIT)
25,368.00
3,123.00
22,245.00
712.30%
Interest
3,858.00
17.00
3,841.00
22,594.12%
Profit before Depriciation and Tax
21,510.00
3,106.00
18,404.00
592.53%
Depreciation
7,521.00
749.00
6,772.00
904.14%
Profit Before Taxation & Exceptional Items
13,989.00
2,356.00
11,633.00
493.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14,012.00
2,712.00
11,300.00
416.67%
Provision for Tax
3,857.00
723.00
3,134.00
433.47%
Profit After Tax
10,153.00
2,059.00
8,094.00
393.10%
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
48,216.00
3,894.00
44,322.00
1,138.21%
Profit Available for appropriations
58,371.00
5,883.00
52,488.00
892.20%
Appropriations
58,371.00
5,883.00
52,488.00
892.20%
Equity Dividend (%)
350%
100%
250.00
Earnings Per Share
45.71
10.83
34.88
322.07%
Profit And Loss - Net Sales
Net Sales 2,15,962.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.24% vs 14.43% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23,872.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.32% vs -20.04% in Mar 2023
Profit And Loss - Interest
Interest 3,858.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.81% vs -3.24% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 10,153.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.64% vs -28.93% in Mar 2023
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