Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
69,829.00
60,307.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
69,829.00
60,307.00
Expenditure (Ex Depriciation)
Stock Adjustments
-138.00
-135.00
Raw Materials Consumed
51,677.00
45,117.00
Power & Fuel Cost
340.00
301.00
Employee Cost
1,975.00
1,766.00
Operating Expenses
772.00
693.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
3,912.00
2,990.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
426.00
436.00
Expenses Capitalised
0.00
0.00
Total Expenditure
60,696.00
52,758.00
Operating Profit (PBDIT) excl Other Income
9,132.00
7,548.00
Other Income
1,473.00
1,129.00
Operating Profit (PBDIT)
10,605.00
8,677.00
Interest
158.00
142.00
Profit before Depriciation and Tax
10,447.00
8,535.00
Depreciation
2,207.00
2,189.00
Profit Before Taxation & Exceptional Items
8,239.00
6,345.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
8,239.00
6,345.00
Provision for Tax
2,179.00
1,636.00
Profit After Tax
6,060.00
4,709.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
18,745.00
15,547.00
Profit Available for appropriations
24,805.00
20,256.00
Appropriations
24,805.00
20,256.00
Equity Dividend (%)
1,327.00%
572.70%
Earnings Per Share
74.58
57.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 15.79% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 20.98% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 11.01% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 28.68% vs NA in Mar 2023
Compare Profit and Loss Results of Hyundai Motor I
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
69,829.00
1,41,858.00
-72,029.00
-50.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
69,829.00
1,41,858.00
-72,029.00
-50.78%
Expenditure (Ex Depriciation)
Stock Adjustments
-138.00
-378.00
240.00
63.49%
Raw Materials Consumed
51,677.00
1,00,119.00
-48,442.00
-48.38%
Power & Fuel Cost
340.00
1,033.00
-693.00
-67.09%
Employee Cost
1,975.00
6,301.00
-4,326.00
-68.66%
Operating Expenses
772.00
1,200.00
-428.00
-35.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3,912.00
6,238.00
-2,326.00
-37.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
426.00
3,234.00
-2,808.00
-86.83%
Expenses Capitalised
0.00
260.00
-260.00
-100.00%
Total Expenditure
60,696.00
1,23,331.00
-62,635.00
-50.79%
Operating Profit (PBDIT) excl Other Income
9,132.00
18,526.00
-9,394.00
-50.71%
Other Income
1,473.00
4,093.00
-2,620.00
-64.01%
Operating Profit (PBDIT)
10,605.00
22,619.00
-12,014.00
-53.11%
Interest
158.00
193.00
-35.00
-18.13%
Profit before Depriciation and Tax
10,447.00
22,426.00
-11,979.00
-53.42%
Depreciation
2,207.00
5,255.00
-3,048.00
-58.00%
Profit Before Taxation & Exceptional Items
8,239.00
17,170.00
-8,931.00
-52.02%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8,239.00
17,424.00
-9,185.00
-52.71%
Provision for Tax
2,179.00
3,936.00
-1,757.00
-44.64%
Profit After Tax
6,060.00
13,234.00
-7,174.00
-54.21%
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
18,745.00
55,686.00
-36,941.00
-66.34%
Profit Available for appropriations
24,805.00
69,174.00
-44,369.00
-64.14%
Appropriations
24,805.00
69,174.00
-44,369.00
-64.14%
Equity Dividend (%)
1327%
2500%
-1,173.00
Earnings Per Share
74.58
429.01
-354.43
-82.62%
Profit And Loss - Net Sales
Net Sales 69,829.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.79% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,132.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.98% vs NA in Mar 2023
Profit And Loss - Interest
Interest 158.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.01% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 6,060.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.68% vs NA in Mar 2023
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