Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -10.00% vs 1.48% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.36% vs -8.70% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -4.37% vs 16.38% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 39.36% vs -3.61% in Mar 2023
Compare Profit and Loss Results of Indian Hume Pipe
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,388.00
1,298.00
90.00
6.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,388.00
1,298.00
90.00
6.93%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-8.00
13.00
162.50%
Raw Materials Consumed
80.00
746.00
-666.00
-89.28%
Power & Fuel Cost
3.00
72.00
-69.00
-95.83%
Employee Cost
91.00
121.00
-30.00
-24.79%
Operating Expenses
972.00
77.00
895.00
1,162.34%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
14.00
-5.00
-35.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
23.00
18.00
5.00
27.78%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,206.00
1,194.00
12.00
1.01%
Operating Profit (PBDIT) excl Other Income
182.00
103.00
79.00
76.70%
Other Income
8.00
35.00
-27.00
-77.14%
Operating Profit (PBDIT)
190.00
138.00
52.00
37.68%
Interest
73.00
24.00
49.00
204.17%
Profit before Depriciation and Tax
117.00
114.00
3.00
2.63%
Depreciation
13.00
34.00
-21.00
-61.76%
Profit Before Taxation & Exceptional Items
103.00
79.00
24.00
30.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
103.00
79.00
24.00
30.38%
Provision for Tax
25.00
19.00
6.00
31.58%
Profit After Tax
77.00
59.00
18.00
30.51%
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
544.00
561.00
-17.00
-3.03%
Profit Available for appropriations
622.00
621.00
1.00
0.16%
Appropriations
622.00
621.00
1.00
0.16%
Equity Dividend (%)
75%
75%
0.00
Earnings Per Share
15
6.87
8.13
118.34%
Profit And Loss - Net Sales
Net Sales 1,388.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.00% vs 1.48% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 182.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.36% vs -8.70% in Mar 2023
Profit And Loss - Interest
Interest 73.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.37% vs 16.38% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 77.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.36% vs -3.61% in Mar 2023