Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Dec'15
Dec'14
Dec'13
Dec'12
No of Months
12
12
12
12
Operating Income
2,196.00
1,311.00
1,158.00
961.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
158.00
86.00
73.00
60.00
Net Sales
2,037.00
1,225.00
1,085.00
900.00
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
-5.00
2.00
3.00
Raw Materials Consumed
1,385.00
877.00
749.00
621.00
Power & Fuel Cost
70.00
39.00
38.00
32.00
Employee Cost
177.00
92.00
84.00
70.00
Operating Expenses
79.00
37.00
35.00
30.00
General and Administration Expenses
41.00
23.00
21.00
18.00
Selling and Distribution Expenses
29.00
21.00
18.00
16.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
38.00
19.00
19.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,802.00
1,105.00
970.00
810.00
Operating Profit (PBDIT) excl Other Income
234.00
119.00
115.00
90.00
Other Income
14.00
9.00
4.00
8.00
Operating Profit (PBDIT)
249.00
129.00
120.00
98.00
Interest
42.00
3.00
4.00
1.00
Profit before Depriciation and Tax
206.00
125.00
115.00
97.00
Depreciation
90.00
43.00
42.00
35.00
Profit Before Taxation & Exceptional Items
115.00
81.00
73.00
61.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
115.00
87.00
80.00
61.00
Provision for Tax
36.00
19.00
22.00
16.00
Profit After Tax
78.00
68.00
57.00
45.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
241.00
205.00
175.00
153.00
Profit Available for appropriations
318.00
272.00
231.00
198.00
Appropriations
318.00
272.00
231.00
198.00
Equity Dividend (%)
140.00%
140.00%
140.00%
130.00%
Earnings Per Share
10.58
10.04
8.97
7.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -14.53% vs 13.62% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 23.89% vs 43.59% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -5.37% vs 19.25% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 725.20% vs 318.77% in Dec 2022
Compare Profit and Loss Results of Huhtamaki India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,196.00
2,587.00
-391.00
-15.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
158.00
0.00
158.00
0%
Net Sales
2,037.00
2,587.00
-550.00
-21.26%
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
3.00
-22.00
-733.33%
Raw Materials Consumed
1,385.00
1,746.00
-361.00
-20.68%
Power & Fuel Cost
70.00
184.00
-114.00
-61.96%
Employee Cost
177.00
216.00
-39.00
-18.06%
Operating Expenses
79.00
135.00
-56.00
-41.48%
General and Administration Expenses
41.00
-1.00
42.00
4,200.00%
Selling and Distribution Expenses
29.00
19.00
10.00
52.63%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
38.00
19.00
19.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,802.00
2,404.00
-602.00
-25.04%
Operating Profit (PBDIT) excl Other Income
234.00
183.00
51.00
27.87%
Other Income
14.00
67.00
-53.00
-79.10%
Operating Profit (PBDIT)
249.00
251.00
-2.00
-0.80%
Interest
42.00
89.00
-47.00
-52.81%
Profit before Depriciation and Tax
206.00
161.00
45.00
27.95%
Depreciation
90.00
89.00
1.00
1.12%
Profit Before Taxation & Exceptional Items
115.00
72.00
43.00
59.72%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
115.00
72.00
43.00
59.72%
Provision for Tax
36.00
10.00
26.00
260.00%
Profit After Tax
78.00
62.00
16.00
25.81%
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
241.00
1,170.00
-929.00
-79.40%
Profit Available for appropriations
318.00
1,232.00
-914.00
-74.19%
Appropriations
318.00
1,232.00
-914.00
-74.19%
Equity Dividend (%)
140%
30%
110.00
Earnings Per Share
10.58
23.98
-13.40
-55.88%
Profit And Loss - Net Sales
Net Sales 2,549.44 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is -14.53% vs 13.62% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 195.37 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is 23.89% vs 43.59% in Dec 2022
Profit And Loss - Interest
Interest 31.18 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is -5.37% vs 19.25% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 409.63 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is 725.20% vs 318.77% in Dec 2022
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