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
18,039.00
14,107.00
12,203.00
8,792.00
8,829.00
7,985.00
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
18,039.00
14,107.00
12,203.00
8,792.00
8,829.00
7,985.00
Expenditure (Ex Depriciation)
Stock Adjustments
-421.00
34.00
-492.00
67.00
-237.00
-107.00
Raw Materials Consumed
13,227.00
10,341.00
9,846.00
6,341.00
6,288.00
5,819.00
Power & Fuel Cost
218.00
183.00
143.00
116.00
128.00
107.00
Employee Cost
609.00
456.00
406.00
353.00
365.00
300.00
Operating Expenses
961.00
464.00
426.00
357.00
576.00
433.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
599.00
491.00
396.00
302.00
344.00
277.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
158.00
111.00
71.00
61.00
130.00
114.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
15,547.00
12,255.00
10,938.00
7,681.00
7,694.00
7,032.00
Operating Profit (PBDIT) excl Other Income
2,491.00
1,852.00
1,265.00
1,111.00
1,135.00
952.00
Other Income
220.00
133.00
89.00
119.00
92.00
63.00
Operating Profit (PBDIT)
2,712.00
1,985.00
1,355.00
1,230.00
1,227.00
1,016.00
Interest
108.00
59.00
35.00
42.00
49.00
116.00
Profit before Depriciation and Tax
2,604.00
1,925.00
1,319.00
1,187.00
1,178.00
899.00
Depreciation
245.00
209.00
201.00
176.00
160.00
141.00
Profit Before Taxation & Exceptional Items
2,359.00
1,716.00
1,118.00
1,011.00
1,017.00
758.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,359.00
1,707.00
1,115.00
1,012.00
1,009.00
756.00
Provision for Tax
556.00
424.00
270.00
170.00
244.00
255.00
Profit After Tax
1,802.00
1,292.00
847.00
841.00
773.00
502.00
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
5,612.00
4,548.00
3,782.00
2,896.00
2,323.00
1,824.00
Profit Available for appropriations
7,396.00
5,819.00
4,618.00
3,734.00
3,082.00
2,323.00
Appropriations
7,396.00
5,819.00
4,618.00
3,734.00
3,082.00
2,323.00
Equity Dividend (%)
300.00%
200.00%
140.00%
100.00%
70.00%
30.00%
Earnings Per Share
118.93
84.93
60.87
59.20
51.16
35.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 27.87% vs 15.60% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 34.54% vs 46.39% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 81.30% vs 69.81% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 39.51% vs 52.44% in Mar 2023
Compare Profit and Loss Results of Polycab India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
18,039.00
18,590.00
-551.00
-2.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,039.00
18,590.00
-551.00
-2.96%
Expenditure (Ex Depriciation)
Stock Adjustments
-421.00
242.00
-663.00
-273.97%
Raw Materials Consumed
13,227.00
12,325.00
902.00
7.32%
Power & Fuel Cost
218.00
135.00
83.00
61.48%
Employee Cost
609.00
1,548.00
-939.00
-60.66%
Operating Expenses
961.00
512.00
449.00
87.70%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
599.00
1,499.00
-900.00
-60.04%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
158.00
83.00
75.00
90.36%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
15,547.00
16,708.00
-1,161.00
-6.95%
Operating Profit (PBDIT) excl Other Income
2,491.00
1,881.00
610.00
32.43%
Other Income
220.00
248.00
-28.00
-11.29%
Operating Profit (PBDIT)
2,712.00
2,130.00
582.00
27.32%
Interest
108.00
84.00
24.00
28.57%
Profit before Depriciation and Tax
2,604.00
2,045.00
559.00
27.33%
Depreciation
245.00
338.00
-93.00
-27.51%
Profit Before Taxation & Exceptional Items
2,359.00
1,707.00
652.00
38.20%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,359.00
1,707.00
652.00
38.20%
Provision for Tax
556.00
436.00
120.00
27.52%
Profit After Tax
1,802.00
1,270.00
532.00
41.89%
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
5,612.00
5,681.00
-69.00
-1.21%
Profit Available for appropriations
7,396.00
6,951.00
445.00
6.40%
Appropriations
7,396.00
6,951.00
445.00
6.40%
Equity Dividend (%)
300%
900%
-600.00
Earnings Per Share
118.93
20.28
98.65
486.44%
Profit And Loss - Net Sales
Net Sales 18,039.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.87% vs 15.60% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,491.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.54% vs 46.39% in Mar 2023
Profit And Loss - Interest
Interest 108.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 81.30% vs 69.81% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,802.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.51% vs 52.44% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
