Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
No of Months
12
12
12
Operating Income
8,232.00
7,250.00
6,867.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
8,232.00
7,250.00
6,867.00
Expenditure (Ex Depriciation)
Stock Adjustments
-156.00
-74.00
-55.00
Raw Materials Consumed
5,313.00
4,577.00
4,308.00
Power & Fuel Cost
106.00
98.00
87.00
Employee Cost
542.00
461.00
430.00
Operating Expenses
409.00
348.00
346.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
14.00
17.00
14.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
336.00
299.00
271.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
6,786.00
5,929.00
5,571.00
Operating Profit (PBDIT) excl Other Income
1,445.00
1,321.00
1,295.00
Other Income
118.00
124.00
77.00
Operating Profit (PBDIT)
1,564.00
1,446.00
1,373.00
Interest
4.00
4.00
5.00
Profit before Depriciation and Tax
1,559.00
1,441.00
1,368.00
Depreciation
281.00
223.00
206.00
Profit Before Taxation & Exceptional Items
1,277.00
1,218.00
1,162.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
1,277.00
1,213.00
1,177.00
Provision for Tax
338.00
314.00
297.00
Profit After Tax
938.00
899.00
879.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
4,230.00
3,711.00
3,078.00
Profit Available for appropriations
5,169.00
4,610.00
3,958.00
Appropriations
5,169.00
4,610.00
3,958.00
Equity Dividend (%)
1,400.00%
1,300.00%
1,200.00%
Earnings Per Share
60.10
57.50
56.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 13.54% vs 5.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.39% vs 2.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.21% vs -2.99% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 4.43% vs 2.25% in Dec 2023
Compare Profit and Loss Results of Schaeffler India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8,232.00
4,570.00
3,662.00
80.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,232.00
4,570.00
3,662.00
80.13%
Expenditure (Ex Depriciation)
Stock Adjustments
-156.00
-14.00
-142.00
-1,014.29%
Raw Materials Consumed
5,313.00
2,792.00
2,521.00
90.29%
Power & Fuel Cost
106.00
57.00
49.00
85.96%
Employee Cost
542.00
343.00
199.00
58.02%
Operating Expenses
409.00
218.00
191.00
87.61%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
65.00
-51.00
-78.46%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
336.00
144.00
192.00
133.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,786.00
3,852.00
2,934.00
76.17%
Operating Profit (PBDIT) excl Other Income
1,445.00
717.00
728.00
101.53%
Other Income
118.00
94.00
24.00
25.53%
Operating Profit (PBDIT)
1,564.00
811.00
753.00
92.85%
Interest
4.00
1.00
3.00
300.00%
Profit before Depriciation and Tax
1,559.00
810.00
749.00
92.47%
Depreciation
281.00
74.00
207.00
279.73%
Profit Before Taxation & Exceptional Items
1,277.00
735.00
542.00
73.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,277.00
735.00
542.00
73.74%
Provision for Tax
338.00
184.00
154.00
83.70%
Profit After Tax
938.00
551.00
387.00
70.24%
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
4,230.00
2,004.00
2,226.00
111.08%
Profit Available for appropriations
5,169.00
2,556.00
2,613.00
102.23%
Appropriations
5,169.00
2,556.00
2,613.00
102.23%
Equity Dividend (%)
1400%
1300%
100.00
Earnings Per Share
60.1
111.6
-51.50
-46.15%
Profit And Loss - Net Sales
Net Sales 8,232.38 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 13.54% vs 5.58% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,445.87 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 9.39% vs 2.00% in Dec 2023
Profit And Loss - Interest
Interest 4.87 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 0.21% vs -2.99% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 938.86 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 4.43% vs 2.25% in Dec 2023
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