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
3,089.00
2,609.00
2,064.00
1,596.00
1,606.00
1,954.00
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
3,089.00
2,609.00
2,064.00
1,596.00
1,606.00
1,954.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
8.00
-59.00
2.00
40.00
-37.00
Raw Materials Consumed
1,253.00
1,090.00
846.00
569.00
544.00
726.00
Power & Fuel Cost
158.00
138.00
130.00
107.00
115.00
136.00
Employee Cost
459.00
409.00
391.00
335.00
343.00
369.00
Operating Expenses
363.00
320.00
279.00
205.00
206.00
256.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
40.00
36.00
36.00
33.00
25.00
29.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
96.00
76.00
84.00
83.00
93.00
112.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,447.00
2,148.00
1,760.00
1,381.00
1,424.00
1,661.00
Operating Profit (PBDIT) excl Other Income
642.00
460.00
304.00
215.00
181.00
293.00
Other Income
85.00
46.00
29.00
19.00
19.00
23.00
Operating Profit (PBDIT)
727.00
507.00
333.00
235.00
201.00
317.00
Interest
30.00
19.00
11.00
12.00
12.00
13.00
Profit before Depriciation and Tax
696.00
487.00
322.00
222.00
189.00
303.00
Depreciation
107.00
94.00
102.00
102.00
103.00
94.00
Profit Before Taxation & Exceptional Items
589.00
393.00
220.00
119.00
86.00
209.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
589.00
393.00
220.00
119.00
86.00
209.00
Provision for Tax
150.00
99.00
56.00
31.00
13.00
70.00
Profit After Tax
438.00
293.00
163.00
88.00
73.00
138.00
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
130.00
130.00
130.00
130.00
130.00
79.00
Profit Available for appropriations
572.00
423.00
293.00
218.00
203.00
217.00
Appropriations
572.00
423.00
293.00
218.00
203.00
217.00
Equity Dividend (%)
100.00%
150.00%
100.00%
60.00%
60.00%
100.00%
Earnings Per Share
100.47
66.62
74.26
39.67
32.65
61.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.40% vs 26.38% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 39.46% vs 51.20% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 57.89% vs 68.87% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 49.27% vs 79.67% in Mar 2023
Compare Profit and Loss Results of Shriram Pistons
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,089.00
7,379.00
-4,290.00
-58.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,089.00
7,379.00
-4,290.00
-58.14%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-165.00
159.00
96.36%
Raw Materials Consumed
1,253.00
512.00
741.00
144.73%
Power & Fuel Cost
158.00
7.00
151.00
2,157.14%
Employee Cost
459.00
266.00
193.00
72.56%
Operating Expenses
363.00
6,088.00
-5,725.00
-94.04%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
40.00
2.00
38.00
1,900.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
96.00
31.00
65.00
209.68%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,447.00
6,799.00
-4,352.00
-64.01%
Operating Profit (PBDIT) excl Other Income
642.00
579.00
63.00
10.88%
Other Income
85.00
206.00
-121.00
-58.74%
Operating Profit (PBDIT)
727.00
785.00
-58.00
-7.39%
Interest
30.00
62.00
-32.00
-51.61%
Profit before Depriciation and Tax
696.00
723.00
-27.00
-3.73%
Depreciation
107.00
95.00
12.00
12.63%
Profit Before Taxation & Exceptional Items
589.00
628.00
-39.00
-6.21%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
589.00
688.00
-99.00
-14.39%
Provision for Tax
150.00
96.00
54.00
56.25%
Profit After Tax
438.00
532.00
-94.00
-17.67%
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
130.00
1,024.00
-894.00
-87.30%
Profit Available for appropriations
572.00
1,616.00
-1,044.00
-64.60%
Appropriations
572.00
1,616.00
-1,044.00
-64.60%
Equity Dividend (%)
100%
125%
-25.00
Earnings Per Share
100.47
6.3
94.17
1,494.76%
Profit And Loss - Net Sales
Net Sales 3,089.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.40% vs 26.38% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 642.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.46% vs 51.20% in Mar 2023
Profit And Loss - Interest
Interest 30.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.89% vs 68.87% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 438.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.27% vs 79.67% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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