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
2,800.00
2,872.00
2,293.00
1,775.00
1,613.00
1,670.00
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
2,800.00
2,872.00
2,293.00
1,775.00
1,613.00
1,670.00
Expenditure (Ex Depriciation)
Stock Adjustments
42.00
-43.00
-80.00
31.00
-30.00
-5.00
Raw Materials Consumed
1,486.00
1,680.00
1,645.00
1,162.00
1,104.00
1,089.00
Power & Fuel Cost
93.00
111.00
0.00
0.00
1.00
1.00
Employee Cost
430.00
402.00
231.00
180.00
177.00
159.00
Operating Expenses
73.00
81.00
24.00
9.00
9.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
289.00
261.00
204.00
166.00
105.00
127.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
54.00
37.00
36.00
36.00
33.00
33.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,562.00
2,626.00
2,118.00
1,632.00
1,524.00
1,546.00
Operating Profit (PBDIT) excl Other Income
237.00
245.00
174.00
143.00
88.00
124.00
Other Income
37.00
35.00
29.00
18.00
24.00
8.00
Operating Profit (PBDIT)
274.00
281.00
204.00
161.00
112.00
133.00
Interest
95.00
77.00
20.00
29.00
33.00
28.00
Profit before Depriciation and Tax
179.00
203.00
183.00
131.00
79.00
104.00
Depreciation
123.00
100.00
39.00
39.00
45.00
19.00
Profit Before Taxation & Exceptional Items
56.00
102.00
144.00
92.00
33.00
84.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
56.00
102.00
245.00
92.00
33.00
84.00
Provision for Tax
19.00
36.00
41.00
37.00
10.00
30.00
Profit After Tax
36.00
66.00
203.00
54.00
23.00
54.00
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
462.00
411.00
215.00
161.00
143.00
88.00
Profit Available for appropriations
488.00
468.00
417.00
216.00
166.00
143.00
Appropriations
488.00
468.00
417.00
216.00
166.00
143.00
Equity Dividend (%)
20.00%
25.00%
25.00%
15.00%
7.50%
0.00%
Earnings Per Share
3.56
7.96
27.90
7.59
3.20
7.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -2.52% vs 25.23% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -3.15% vs 40.40% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 23.34% vs 277.61% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -44.69% vs -67.34% in Mar 2023
Compare Profit and Loss Results of Hindware Home In
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,800.00
1,842.00
958.00
52.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,800.00
1,842.00
958.00
52.01%
Expenditure (Ex Depriciation)
Stock Adjustments
42.00
-124.00
166.00
133.87%
Raw Materials Consumed
1,486.00
1,072.00
414.00
38.62%
Power & Fuel Cost
93.00
14.00
79.00
564.29%
Employee Cost
430.00
92.00
338.00
367.39%
Operating Expenses
73.00
92.00
-19.00
-20.65%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
289.00
51.00
238.00
466.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
54.00
10.00
44.00
440.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,562.00
1,523.00
1,039.00
68.22%
Operating Profit (PBDIT) excl Other Income
237.00
319.00
-82.00
-25.71%
Other Income
37.00
13.00
24.00
184.62%
Operating Profit (PBDIT)
274.00
332.00
-58.00
-17.47%
Interest
95.00
36.00
59.00
163.89%
Profit before Depriciation and Tax
179.00
295.00
-116.00
-39.32%
Depreciation
123.00
59.00
64.00
108.47%
Profit Before Taxation & Exceptional Items
56.00
236.00
-180.00
-76.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
56.00
236.00
-180.00
-76.27%
Provision for Tax
19.00
60.00
-41.00
-68.33%
Profit After Tax
36.00
176.00
-140.00
-79.55%
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
462.00
171.00
291.00
170.18%
Profit Available for appropriations
488.00
347.00
141.00
40.63%
Appropriations
488.00
347.00
141.00
40.63%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
3.56
12.75
-9.19
-72.08%
Profit And Loss - Net Sales
Net Sales 2,800.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.52% vs 25.23% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 237.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.15% vs 40.40% in Mar 2023
Profit And Loss - Interest
Interest 95.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.34% vs 277.61% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 36.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -44.69% vs -67.34% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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