Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,41,858.00
1,18,409.00
88,329.00
70,372.00
75,660.00
86,068.00
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
0.00
Net Sales
1,41,858.00
1,18,409.00
88,329.00
70,372.00
75,660.00
86,068.00
Expenditure (Ex Depriciation)
Stock Adjustments
-378.00
-580.00
-93.00
273.00
-238.00
211.00
Raw Materials Consumed
1,00,119.00
86,066.00
66,137.00
50,550.00
53,402.00
59,346.00
Power & Fuel Cost
1,033.00
1,091.00
630.00
476.00
699.00
863.00
Employee Cost
6,301.00
5,308.00
4,051.00
3,431.00
3,416.00
3,285.00
Operating Expenses
1,200.00
1,000.00
679.00
472.00
499.00
597.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
6,238.00
5,366.00
4,292.00
3,346.00
3,589.00
3,322.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3,234.00
2,268.00
1,925.00
1,680.00
2,234.00
2,492.00
Expenses Capitalised
260.00
156.00
144.00
72.00
121.00
122.00
Total Expenditure
1,23,331.00
1,05,315.00
82,623.00
65,020.00
68,347.00
75,065.00
Operating Profit (PBDIT) excl Other Income
18,526.00
13,094.00
5,706.00
5,351.00
7,312.00
11,003.00
Other Income
4,093.00
2,264.00
1,744.00
2,936.00
3,334.00
2,561.00
Operating Profit (PBDIT)
22,619.00
15,359.00
7,450.00
8,287.00
10,647.00
13,564.00
Interest
193.00
252.00
126.00
101.00
134.00
75.00
Profit before Depriciation and Tax
22,426.00
15,106.00
7,324.00
8,186.00
10,512.00
13,488.00
Depreciation
5,255.00
4,846.00
2,789.00
3,034.00
3,528.00
3,020.00
Profit Before Taxation & Exceptional Items
17,170.00
10,260.00
4,535.00
5,152.00
6,984.00
10,468.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
17,424.00
10,438.00
4,697.00
5,321.00
7,102.00
10,623.00
Provision for Tax
3,936.00
2,174.00
817.00
931.00
1,425.00
2,973.00
Profit After Tax
13,234.00
8,086.00
3,717.00
4,220.00
5,559.00
7,494.00
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
55,686.00
49,273.00
46,707.00
44,214.00
41,652.00
37,102.00
Profit Available for appropriations
69,174.00
57,536.00
50,587.00
48,603.00
47,328.00
44,751.00
Appropriations
69,174.00
57,536.00
50,587.00
48,603.00
47,328.00
44,751.00
Equity Dividend (%)
2,500.00%
1,800.00%
1,200.00%
900.00%
1,200.00%
1,600.00%
Earnings Per Share
429.01
262.84
128.43
145.30
187.95
253.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 19.80% vs 34.05% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 41.48% vs 129.48% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -23.27% vs 99.29% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 63.66% vs 117.51% in Mar 2023
Compare Profit and Loss Results of Maruti Suzuki
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,41,858.00
1,39,078.00
2,780.00
2.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,41,858.00
1,39,078.00
2,780.00
2.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-378.00
-1,455.00
1,077.00
74.02%
Raw Materials Consumed
1,00,119.00
85,070.00
15,049.00
17.69%
Power & Fuel Cost
1,033.00
752.00
281.00
37.37%
Employee Cost
6,301.00
10,624.00
-4,323.00
-40.69%
Operating Expenses
1,200.00
3,015.00
-1,815.00
-60.20%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6,238.00
7,762.00
-1,524.00
-19.63%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3,234.00
5,570.00
-2,336.00
-41.94%
Expenses Capitalised
260.00
0.00
260.00
0%
Total Expenditure
1,23,331.00
1,14,186.00
9,145.00
8.01%
Operating Profit (PBDIT) excl Other Income
18,526.00
24,891.00
-6,365.00
-25.57%
Other Income
4,093.00
2,176.00
1,917.00
88.10%
Operating Profit (PBDIT)
22,619.00
27,068.00
-4,449.00
-16.44%
Interest
193.00
7,488.00
-7,295.00
-97.42%
Profit before Depriciation and Tax
22,426.00
19,580.00
2,846.00
14.54%
Depreciation
5,255.00
4,723.00
532.00
11.26%
Profit Before Taxation & Exceptional Items
17,170.00
14,856.00
2,314.00
15.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
17,424.00
15,977.00
1,447.00
9.06%
Provision for Tax
3,936.00
3,707.00
229.00
6.18%
Profit After Tax
13,234.00
11,148.00
2,086.00
18.71%
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
55,686.00
48,187.00
7,499.00
15.56%
Profit Available for appropriations
69,174.00
59,456.00
9,718.00
16.34%
Appropriations
69,174.00
59,456.00
9,718.00
16.34%
Equity Dividend (%)
2500%
422%
2,078.00
Earnings Per Share
429.01
101.14
327.87
324.17%
Profit And Loss - Net Sales
Net Sales 1,41,858.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.80% vs 34.05% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18,526.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.48% vs 129.48% in Mar 2023
Profit And Loss - Interest
Interest 193.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.27% vs 99.29% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 13,234.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.66% vs 117.51% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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