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 5.47% vs 26.47% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.14% vs 62.18% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -14.05% vs -5.74% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 21.76% vs 65.82% in Mar 2023
Compare Profit and Loss Results of Ingersoll-Rand
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,213.00
1,843.00
-630.00
-34.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,213.00
1,843.00
-630.00
-34.18%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-7.00
2.00
28.57%
Raw Materials Consumed
696.00
985.00
-289.00
-29.34%
Power & Fuel Cost
3.00
19.00
-16.00
-84.21%
Employee Cost
119.00
212.00
-93.00
-43.87%
Operating Expenses
53.00
109.00
-56.00
-51.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
48.00
-34.00
-70.83%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
18.00
-3.00
-16.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
923.00
1,441.00
-518.00
-35.95%
Operating Profit (PBDIT) excl Other Income
290.00
402.00
-112.00
-27.86%
Other Income
27.00
68.00
-41.00
-60.29%
Operating Profit (PBDIT)
317.00
470.00
-153.00
-32.55%
Interest
2.00
6.00
-4.00
-66.67%
Profit before Depriciation and Tax
315.00
463.00
-148.00
-31.97%
Depreciation
17.00
35.00
-18.00
-51.43%
Profit Before Taxation & Exceptional Items
298.00
427.00
-129.00
-30.21%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
298.00
427.00
-129.00
-30.21%
Provision for Tax
75.00
105.00
-30.00
-28.57%
Profit After Tax
222.00
322.00
-100.00
-31.06%
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
246.00
1,030.00
-784.00
-76.12%
Profit Available for appropriations
468.00
1,352.00
-884.00
-65.38%
Appropriations
468.00
1,352.00
-884.00
-65.38%
Equity Dividend (%)
700%
200%
500.00
Earnings Per Share
70.45
10.19
60.26
591.36%
Profit And Loss - Net Sales
Net Sales 1,213.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.47% vs 26.47% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 290.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.14% vs 62.18% in Mar 2023
Profit And Loss - Interest
Interest 2.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.05% vs -5.74% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 222.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.76% vs 65.82% in Mar 2023