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
30,381.00
26,927.00
24,620.00
22,882.00
21,445.00
20,008.00
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
30,381.00
26,927.00
24,620.00
22,882.00
21,445.00
20,008.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1,958.00
-690.00
592.00
2,458.00
635.00
1,172.00
Raw Materials Consumed
13,017.00
10,792.00
9,408.00
8,733.00
8,751.00
7,662.00
Power & Fuel Cost
210.00
202.00
200.00
183.00
151.00
182.00
Employee Cost
5,290.00
4,910.00
4,604.00
4,305.00
4,777.00
4,311.00
Operating Expenses
897.00
912.00
687.00
657.00
620.00
759.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
30.00
9.00
22.00
8.00
179.00
Cost of Software developments
5.00
10.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2,939.00
3,891.00
3,530.00
1,062.00
1,438.00
2,167.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
20,629.00
20,241.00
19,204.00
17,538.00
16,530.00
15,456.00
Operating Profit (PBDIT) excl Other Income
9,751.00
6,685.00
5,415.00
5,343.00
4,914.00
4,551.00
Other Income
1,896.00
1,670.00
984.00
357.00
296.00
375.00
Operating Profit (PBDIT)
11,648.00
8,355.00
6,400.00
5,701.00
5,210.00
4,926.00
Interest
42.00
64.00
65.00
266.00
359.00
177.00
Profit before Depriciation and Tax
11,605.00
8,291.00
6,335.00
5,434.00
4,851.00
4,749.00
Depreciation
1,407.00
1,784.00
1,110.00
1,157.00
998.00
1,025.00
Profit Before Taxation & Exceptional Items
10,198.00
6,506.00
5,224.00
4,276.00
3,852.00
3,723.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
10,224.00
6,509.00
5,224.00
4,283.00
3,978.00
3,724.00
Provision for Tax
2,603.00
681.00
144.00
1,037.00
1,095.00
1,396.00
Profit After Tax
7,594.00
5,824.00
5,080.00
3,240.00
2,875.00
2,327.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
7,621.00
5,827.00
5,080.00
3,245.00
2,882.00
2,328.00
Appropriations
7,621.00
5,827.00
5,080.00
3,245.00
2,882.00
2,328.00
Equity Dividend (%)
700.00%
550.00%
400.00%
300.00%
332.50%
198.00%
Earnings Per Share
113.96
87.14
151.92
96.88
86.21
69.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.83% vs 9.37% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 45.86% vs 23.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -33.81% vs -1.27% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 30.38% vs 14.66% in Mar 2023
Compare Profit and Loss Results of Hind.Aeronautics
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
30,381.00
20,268.00
10,113.00
49.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
30,381.00
20,268.00
10,113.00
49.90%
Expenditure (Ex Depriciation)
Stock Adjustments
-1,958.00
-561.00
-1,397.00
-249.02%
Raw Materials Consumed
13,017.00
11,138.00
1,879.00
16.87%
Power & Fuel Cost
210.00
57.00
153.00
268.42%
Employee Cost
5,290.00
2,489.00
2,801.00
112.54%
Operating Expenses
897.00
180.00
717.00
398.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
58.00
-42.00
-72.41%
Cost of Software developments
5.00
0.00
5.00
0%
Miscellaneous Expenses
2,939.00
1,612.00
1,327.00
82.32%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
20,629.00
15,216.00
5,413.00
35.57%
Operating Profit (PBDIT) excl Other Income
9,751.00
5,051.00
4,700.00
93.05%
Other Income
1,896.00
670.00
1,226.00
182.99%
Operating Profit (PBDIT)
11,648.00
5,721.00
5,927.00
103.60%
Interest
42.00
12.00
30.00
250.00%
Profit before Depriciation and Tax
11,605.00
5,709.00
5,896.00
103.28%
Depreciation
1,407.00
443.00
964.00
217.61%
Profit Before Taxation & Exceptional Items
10,198.00
5,266.00
4,932.00
93.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10,224.00
5,266.00
4,958.00
94.15%
Provision for Tax
2,603.00
1,323.00
1,280.00
96.75%
Profit After Tax
7,594.00
3,943.00
3,651.00
92.59%
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
0.00
9,351.00
-9,351.00
-100.00%
Profit Available for appropriations
7,621.00
13,336.00
-5,715.00
-42.85%
Appropriations
7,621.00
13,336.00
-5,715.00
-42.85%
Equity Dividend (%)
700%
220%
480.00
Earnings Per Share
113.96
5.45
108.51
1,991.01%
Profit And Loss - Net Sales
Net Sales 30,381.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.83% vs 9.37% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,751.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.86% vs 23.45% in Mar 2023
Profit And Loss - Interest
Interest 42.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -33.81% vs -1.27% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 7,594.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.38% vs 14.66% in Mar 2023
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