Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
2,043.00
1,588.00
1,332.00
1,510.00
1,753.00
1,560.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
41.00
Net Sales
2,043.00
1,588.00
1,332.00
1,510.00
1,753.00
1,519.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-7.00
-7.00
2.00
1.00
2.00
Raw Materials Consumed
1,451.00
1,114.00
924.00
1,011.00
1,155.00
975.00
Power & Fuel Cost
24.00
20.00
18.00
20.00
26.00
24.00
Employee Cost
216.00
203.00
194.00
213.00
193.00
177.00
Operating Expenses
80.00
67.00
51.00
59.00
69.00
59.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
23.00
17.00
8.00
11.00
24.00
14.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
2.00
3.00
7.00
5.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,857.00
1,461.00
1,230.00
1,373.00
1,532.00
1,306.00
Operating Profit (PBDIT) excl Other Income
186.00
127.00
102.00
136.00
221.00
212.00
Other Income
8.00
10.00
5.00
8.00
11.00
7.00
Operating Profit (PBDIT)
195.00
137.00
108.00
145.00
233.00
219.00
Interest
4.00
3.00
4.00
9.00
15.00
21.00
Profit before Depriciation and Tax
190.00
133.00
103.00
135.00
217.00
198.00
Depreciation
73.00
70.00
82.00
92.00
95.00
96.00
Profit Before Taxation & Exceptional Items
117.00
62.00
20.00
42.00
121.00
102.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
114.00
56.00
20.00
42.00
121.00
104.00
Provision for Tax
27.00
15.00
6.00
7.00
43.00
35.00
Profit After Tax
87.00
41.00
13.00
35.00
78.00
66.00
Extraordinary Items
0.00
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
0.00
Profit Balance B/F
420.00
387.00
384.00
381.00
334.00
200.00
Profit Available for appropriations
501.00
424.00
395.00
411.00
406.00
264.00
Appropriations
501.00
424.00
395.00
411.00
406.00
264.00
Equity Dividend (%)
50.00%
40.00%
15.00%
35.00%
80.00%
50.00%
Earnings Per Share
3.33
1.51
0.48
1.24
2.98
2.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.31% vs 28.73% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 29.68% vs 49.16% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 29.64% vs 28.63% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 33.93% vs 140.80% in Mar 2023
Compare Profit and Loss Results of JTEKT India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,043.00
3,815.00
-1,772.00
-46.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,043.00
3,815.00
-1,772.00
-46.45%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-3.00
-2.00
-66.67%
Raw Materials Consumed
1,451.00
2,350.00
-899.00
-38.26%
Power & Fuel Cost
24.00
27.00
-3.00
-11.11%
Employee Cost
216.00
465.00
-249.00
-53.55%
Operating Expenses
80.00
140.00
-60.00
-42.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
23.00
15.00
8.00
53.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
21.00
-14.00
-66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,857.00
3,249.00
-1,392.00
-42.84%
Operating Profit (PBDIT) excl Other Income
186.00
566.00
-380.00
-67.14%
Other Income
8.00
94.00
-86.00
-91.49%
Operating Profit (PBDIT)
195.00
661.00
-466.00
-70.50%
Interest
4.00
5.00
-1.00
-20.00%
Profit before Depriciation and Tax
190.00
656.00
-466.00
-71.04%
Depreciation
73.00
109.00
-36.00
-33.03%
Profit Before Taxation & Exceptional Items
117.00
546.00
-429.00
-78.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
114.00
546.00
-432.00
-79.12%
Provision for Tax
27.00
139.00
-112.00
-80.58%
Profit After Tax
87.00
406.00
-319.00
-78.57%
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
420.00
2,151.00
-1,731.00
-80.47%
Profit Available for appropriations
501.00
2,558.00
-2,057.00
-80.41%
Appropriations
501.00
2,558.00
-2,057.00
-80.41%
Equity Dividend (%)
50%
340%
-290.00
Earnings Per Share
3.33
214.28
-210.95
-98.45%
Profit And Loss - Net Sales
Net Sales 2,245.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.31% vs 28.73% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 215.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.68% vs 49.16% in Mar 2023
Profit And Loss - Interest
Interest 6.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.64% vs 28.63% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 106.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.93% vs 140.80% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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