Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
22,239.00
19,553.00
16,137.00
13,198.00
9,946.00
13,767.00
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
22,239.00
19,553.00
16,137.00
13,198.00
9,946.00
13,767.00
Expenditure (Ex Depriciation)
Stock Adjustments
-54.00
-291.00
-170.00
-301.00
105.00
-4.00
Raw Materials Consumed
10,395.00
9,892.00
8,119.00
6,561.00
3,939.00
6,151.00
Power & Fuel Cost
0.00
0.00
51.00
42.00
38.00
52.00
Employee Cost
2,284.00
2,013.00
1,805.00
1,639.00
1,546.00
1,611.00
Operating Expenses
4,656.00
3,792.00
3,476.00
3,161.00
2,654.00
3,503.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
306.00
289.00
237.00
200.00
111.00
211.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
189.00
183.00
328.00
85.00
154.00
120.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
19,135.00
17,066.00
14,278.00
11,746.00
8,942.00
12,276.00
Operating Profit (PBDIT) excl Other Income
3,104.00
2,487.00
1,859.00
1,452.00
1,003.00
1,490.00
Other Income
925.00
496.00
205.00
261.00
314.00
399.00
Operating Profit (PBDIT)
4,029.00
2,983.00
2,065.00
1,714.00
1,318.00
1,889.00
Interest
60.00
22.00
36.00
24.00
29.00
11.00
Profit before Depriciation and Tax
3,968.00
2,960.00
2,028.00
1,690.00
1,289.00
1,877.00
Depreciation
329.00
320.00
317.00
297.00
252.00
218.00
Profit Before Taxation & Exceptional Items
3,639.00
2,639.00
1,711.00
1,392.00
1,036.00
1,659.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,639.00
2,639.00
1,711.00
1,392.00
1,036.00
1,659.00
Provision for Tax
921.00
677.00
449.00
362.00
267.00
560.00
Profit After Tax
2,718.00
1,961.00
1,261.00
1,029.00
769.00
1,099.00
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
9,656.00
8,164.00
6,909.00
6,042.00
5,601.00
4,860.00
Profit Available for appropriations
12,372.00
10,125.00
8,170.00
7,071.00
6,371.00
5,959.00
Appropriations
12,372.00
10,125.00
8,170.00
7,071.00
6,371.00
5,959.00
Equity Dividend (%)
600.00%
500.00%
500.00%
400.00%
350.00%
350.00%
Earnings Per Share
76.33
55.09
43.33
30.57
21.59
30.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 13.74% vs 21.17% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 24.80% vs 33.74% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 165.35% vs -37.19% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 38.54% vs 55.47% in Sep 2023
Compare Profit and Loss Results of Siemens
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
22,239.00
2,21,112.00
-1,98,873.00
-89.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
22,239.00
2,21,112.00
-1,98,873.00
-89.94%
Expenditure (Ex Depriciation)
Stock Adjustments
-54.00
1,021.00
-1,075.00
-105.29%
Raw Materials Consumed
10,395.00
75,319.00
-64,924.00
-86.20%
Power & Fuel Cost
0.00
2,526.00
-2,526.00
-100.00%
Employee Cost
2,284.00
41,171.00
-38,887.00
-94.45%
Operating Expenses
4,656.00
57,092.00
-52,436.00
-91.84%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
306.00
468.00
-162.00
-34.62%
Cost of Software developments
0.00
4,353.00
-4,353.00
-100.00%
Miscellaneous Expenses
189.00
5,079.00
-4,890.00
-96.28%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
19,135.00
1,91,652.00
-1,72,517.00
-90.02%
Operating Profit (PBDIT) excl Other Income
3,104.00
29,459.00
-26,355.00
-89.46%
Other Income
925.00
4,158.00
-3,233.00
-77.75%
Operating Profit (PBDIT)
4,029.00
33,618.00
-29,589.00
-88.02%
Interest
60.00
9,512.00
-9,452.00
-99.37%
Profit before Depriciation and Tax
3,968.00
24,105.00
-20,137.00
-83.54%
Depreciation
329.00
3,682.00
-3,353.00
-91.06%
Profit Before Taxation & Exceptional Items
3,639.00
20,423.00
-16,784.00
-82.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,639.00
20,517.00
-16,878.00
-82.26%
Provision for Tax
921.00
4,947.00
-4,026.00
-81.38%
Profit After Tax
2,718.00
15,569.00
-12,851.00
-82.54%
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
9,656.00
74,519.00
-64,863.00
-87.04%
Profit Available for appropriations
12,372.00
87,579.00
-75,207.00
-85.87%
Appropriations
12,372.00
87,579.00
-75,207.00
-85.87%
Equity Dividend (%)
600%
1700%
-1,100.00
Earnings Per Share
76.33
93.96
-17.63
-18.76%
Profit And Loss - Net Sales
Net Sales 22,239.70 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in year ended Sep 2024 is 13.74% vs 21.17% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,104.00 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in year ended Sep 2024 is 24.80% vs 33.74% in Sep 2023
Profit And Loss - Interest
Interest 60.50 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in year ended Sep 2024 is 165.35% vs -37.19% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 2,718.10 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in year ended Sep 2024 is 38.54% vs 55.47% in Sep 2023
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