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
4,615.00
4,505.00
4,273.00
2,601.00
4,986.00
4,470.00
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
4,615.00
4,505.00
4,273.00
2,601.00
4,986.00
4,470.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-4.00
-3.00
0.00
0.00
0.00
Raw Materials Consumed
40.00
44.00
44.00
0.00
0.00
0.00
Power & Fuel Cost
30.00
30.00
24.00
14.00
56.00
54.00
Employee Cost
2,629.00
2,757.00
2,599.00
2,104.00
3,327.00
3,017.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
41.00
40.00
29.00
1.00
22.00
23.00
Cost of Software developments
1.00
1.00
1.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,255.00
4,257.00
4,005.00
2,524.00
4,319.00
4,052.00
Operating Profit (PBDIT) excl Other Income
360.00
247.00
267.00
77.00
666.00
418.00
Other Income
472.00
501.00
205.00
71.00
57.00
43.00
Operating Profit (PBDIT)
832.00
749.00
473.00
148.00
723.00
461.00
Interest
187.00
140.00
161.00
35.00
94.00
39.00
Profit before Depriciation and Tax
644.00
608.00
312.00
113.00
629.00
421.00
Depreciation
533.00
455.00
344.00
117.00
291.00
178.00
Profit Before Taxation & Exceptional Items
110.00
152.00
-32.00
-3.00
338.00
243.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
110.00
185.00
-109.00
-112.00
317.00
243.00
Provision for Tax
-20.00
-102.00
-70.00
-54.00
133.00
70.00
Profit After Tax
131.00
288.00
-38.00
-58.00
184.00
172.00
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
6,999.00
6,838.00
1,212.00
902.00
758.00
711.00
Profit Available for appropriations
7,132.00
7,124.00
1,158.00
844.00
938.00
884.00
Appropriations
7,132.00
7,124.00
1,158.00
844.00
938.00
884.00
Equity Dividend (%)
70.00%
150.00%
2,200.00%
400.00%
200.00%
100.00%
Earnings Per Share
27.52
63.66
1,155.14
80.46
96.85
85.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.45% vs 5.42% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 45.34% vs -7.43% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 33.23% vs -12.55% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -54.48% vs 839.09% in Mar 2023
Compare Profit and Loss Results of Hinduja Global
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,615.00
192.00
4,423.00
2,303.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,615.00
192.00
4,423.00
2,303.65%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
40.00
0.00
40.00
0%
Power & Fuel Cost
30.00
0.00
30.00
0%
Employee Cost
2,629.00
154.00
2,475.00
1,607.14%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
41.00
2.00
39.00
1,950.00%
Cost of Software developments
1.00
0.00
1.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,255.00
175.00
4,080.00
2,331.43%
Operating Profit (PBDIT) excl Other Income
360.00
17.00
343.00
2,017.65%
Other Income
472.00
0.00
472.00
0%
Operating Profit (PBDIT)
832.00
17.00
815.00
4,794.12%
Interest
187.00
1.00
186.00
18,600.00%
Profit before Depriciation and Tax
644.00
15.00
629.00
4,193.33%
Depreciation
533.00
1.00
532.00
53,200.00%
Profit Before Taxation & Exceptional Items
110.00
14.00
96.00
685.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
110.00
14.00
96.00
685.71%
Provision for Tax
-20.00
0.00
-20.00
0%
Profit After Tax
131.00
13.00
118.00
907.69%
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
6,999.00
-17.00
7,016.00
41,270.59%
Profit Available for appropriations
7,132.00
-4.00
7,136.00
178,400.00%
Appropriations
7,132.00
-4.00
7,136.00
178,400.00%
Equity Dividend (%)
70%
0%
70.00
Earnings Per Share
27.52
21.96
5.56
25.32%
Profit And Loss - Net Sales
Net Sales 4,615.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.45% vs 5.42% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 360.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.34% vs -7.43% in Mar 2023
Profit And Loss - Interest
Interest 187.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.23% vs -12.55% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 131.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -54.48% vs 839.09% in Mar 2023