Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
4,357.00
4,040.00
3,559.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
4,357.00
4,040.00
3,559.00
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
-24.00
-34.00
Raw Materials Consumed
2,854.00
2,688.00
2,221.00
Power & Fuel Cost
126.00
103.00
82.00
Employee Cost
358.00
283.00
235.00
Operating Expenses
317.00
306.00
305.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
189.00
170.00
245.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
9.00
25.00
15.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
3,893.00
3,597.00
3,107.00
Operating Profit (PBDIT) excl Other Income
464.00
442.00
452.00
Other Income
13.00
12.00
13.00
Operating Profit (PBDIT)
477.00
455.00
465.00
Interest
102.00
83.00
85.00
Profit before Depriciation and Tax
374.00
371.00
380.00
Depreciation
104.00
80.00
76.00
Profit Before Taxation & Exceptional Items
270.00
291.00
303.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
743.00
291.00
303.00
Provision for Tax
68.00
97.00
98.00
Profit After Tax
675.00
193.00
205.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
161.00
187.00
36.00
Profit Available for appropriations
836.00
381.00
242.00
Appropriations
836.00
381.00
242.00
Equity Dividend (%)
100.00%
100.00%
75.00%
Earnings Per Share
43.07
12.39
13.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.83% vs 13.50% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 4.79% vs -2.20% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 22.89% vs -2.20% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 248.37% vs -5.68% in Mar 2023
Compare Profit and Loss Results of Steel Str. Wheel
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,357.00
3,815.00
542.00
14.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,357.00
3,815.00
542.00
14.21%
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
-3.00
-15.00
-500.00%
Raw Materials Consumed
2,854.00
2,350.00
504.00
21.45%
Power & Fuel Cost
126.00
27.00
99.00
366.67%
Employee Cost
358.00
465.00
-107.00
-23.01%
Operating Expenses
317.00
140.00
177.00
126.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
189.00
15.00
174.00
1,160.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
21.00
-12.00
-57.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,893.00
3,249.00
644.00
19.82%
Operating Profit (PBDIT) excl Other Income
464.00
566.00
-102.00
-18.02%
Other Income
13.00
94.00
-81.00
-86.17%
Operating Profit (PBDIT)
477.00
661.00
-184.00
-27.84%
Interest
102.00
5.00
97.00
1,940.00%
Profit before Depriciation and Tax
374.00
656.00
-282.00
-42.99%
Depreciation
104.00
109.00
-5.00
-4.59%
Profit Before Taxation & Exceptional Items
270.00
546.00
-276.00
-50.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
743.00
546.00
197.00
36.08%
Provision for Tax
68.00
139.00
-71.00
-51.08%
Profit After Tax
675.00
406.00
269.00
66.26%
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
161.00
2,151.00
-1,990.00
-92.52%
Profit Available for appropriations
836.00
2,558.00
-1,722.00
-67.32%
Appropriations
836.00
2,558.00
-1,722.00
-67.32%
Equity Dividend (%)
100%
340%
-240.00
Earnings Per Share
43.07
214.28
-171.21
-79.90%
Profit And Loss - Net Sales
Net Sales 4,357.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.83% vs 13.50% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 464.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.79% vs -2.20% in Mar 2023
Profit And Loss - Interest
Interest 102.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.89% vs -2.20% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 675.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 248.37% vs -5.68% in Mar 2023
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