Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
Operating Income
1,131.00
965.00
782.00
594.00
649.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,131.00
965.00
782.00
594.00
649.00
Expenditure (Ex Depriciation)
Stock Adjustments
38.00
-56.00
-91.00
8.00
32.00
Raw Materials Consumed
456.00
489.00
429.00
239.00
250.00
Power & Fuel Cost
9.00
9.00
8.00
7.00
7.00
Employee Cost
101.00
78.00
73.00
61.00
64.00
Operating Expenses
138.00
135.00
109.00
104.00
123.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
65.00
54.00
45.00
10.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
13.00
18.00
7.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
880.00
761.00
615.00
458.00
516.00
Operating Profit (PBDIT) excl Other Income
250.00
204.00
167.00
136.00
132.00
Other Income
31.00
20.00
21.00
15.00
42.00
Operating Profit (PBDIT)
281.00
224.00
188.00
151.00
175.00
Interest
5.00
3.00
2.00
6.00
25.00
Profit before Depriciation and Tax
275.00
220.00
186.00
144.00
150.00
Depreciation
18.00
13.00
12.00
11.00
11.00
Profit Before Taxation & Exceptional Items
257.00
206.00
174.00
132.00
138.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
257.00
206.00
174.00
132.00
138.00
Provision for Tax
61.00
52.00
43.00
35.00
46.00
Profit After Tax
196.00
154.00
130.00
97.00
91.00
Extraordinary Items
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
Profit Balance B/F
507.00
457.00
331.00
227.00
130.00
Profit Available for appropriations
703.00
612.00
462.00
324.00
222.00
Appropriations
703.00
612.00
462.00
324.00
222.00
Equity Dividend (%)
0.00%
575.00%
75.00%
0.00%
0.00%
Earnings Per Share
21.59
17.05
14.38
107.40
107.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 17.11% vs 23.40% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.47% vs 21.91% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 53.88% vs 58.55% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 26.67% vs 18.58% in Mar 2023
Compare Profit and Loss Results of Inox India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,131.00
7,379.00
-6,248.00
-84.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,131.00
7,379.00
-6,248.00
-84.67%
Expenditure (Ex Depriciation)
Stock Adjustments
38.00
-165.00
203.00
123.03%
Raw Materials Consumed
456.00
512.00
-56.00
-10.94%
Power & Fuel Cost
9.00
7.00
2.00
28.57%
Employee Cost
101.00
266.00
-165.00
-62.03%
Operating Expenses
138.00
6,088.00
-5,950.00
-97.73%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
65.00
2.00
63.00
3,150.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
19.00
31.00
-12.00
-38.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
880.00
6,799.00
-5,919.00
-87.06%
Operating Profit (PBDIT) excl Other Income
250.00
579.00
-329.00
-56.82%
Other Income
31.00
206.00
-175.00
-84.95%
Operating Profit (PBDIT)
281.00
785.00
-504.00
-64.20%
Interest
5.00
62.00
-57.00
-91.94%
Profit before Depriciation and Tax
275.00
723.00
-448.00
-61.96%
Depreciation
18.00
95.00
-77.00
-81.05%
Profit Before Taxation & Exceptional Items
257.00
628.00
-371.00
-59.08%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
257.00
688.00
-431.00
-62.65%
Provision for Tax
61.00
96.00
-35.00
-36.46%
Profit After Tax
196.00
532.00
-336.00
-63.16%
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
507.00
1,024.00
-517.00
-50.49%
Profit Available for appropriations
703.00
1,616.00
-913.00
-56.50%
Appropriations
703.00
1,616.00
-913.00
-56.50%
Equity Dividend (%)
0%
125%
-125.00
Earnings Per Share
21.59
6.3
15.29
242.70%
Profit And Loss - Net Sales
Net Sales 1,131.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.11% vs 23.40% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 250.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.47% vs 21.91% in Mar 2023
Profit And Loss - Interest
Interest 5.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.88% vs 58.55% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 196.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.67% vs 18.58% in Mar 2023