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
5,666.00
5,662.00
4,902.00
3,644.00
3,723.00
4,557.00
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
5,666.00
5,662.00
4,902.00
3,644.00
3,723.00
4,557.00
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-65.00
-110.00
-44.00
57.00
-97.00
Raw Materials Consumed
2,372.00
2,554.00
2,172.00
1,471.00
1,468.00
1,954.00
Power & Fuel Cost
259.00
241.00
207.00
163.00
166.00
183.00
Employee Cost
553.00
518.00
486.00
400.00
434.00
459.00
Operating Expenses
1,272.00
1,225.00
1,055.00
778.00
766.00
971.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
146.00
169.00
160.00
94.00
78.00
106.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
182.00
155.00
112.00
97.00
133.00
171.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,779.00
4,809.00
4,100.00
2,980.00
3,130.00
3,757.00
Operating Profit (PBDIT) excl Other Income
886.00
853.00
801.00
664.00
592.00
800.00
Other Income
54.00
44.00
39.00
27.00
28.00
26.00
Operating Profit (PBDIT)
940.00
898.00
840.00
691.00
620.00
827.00
Interest
31.00
39.00
28.00
26.00
57.00
46.00
Profit before Depriciation and Tax
908.00
858.00
812.00
665.00
563.00
781.00
Depreciation
213.00
197.00
190.00
179.00
169.00
128.00
Profit Before Taxation & Exceptional Items
695.00
660.00
621.00
485.00
393.00
652.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
695.00
660.00
621.00
485.00
393.00
652.00
Provision for Tax
169.00
160.00
159.00
122.00
66.00
193.00
Profit After Tax
525.00
500.00
461.00
362.00
326.00
458.00
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
410.00
208.00
107.00
74.00
97.00
65.00
Profit Available for appropriations
932.00
702.00
563.00
433.00
422.00
523.00
Appropriations
932.00
702.00
563.00
433.00
422.00
523.00
Equity Dividend (%)
685.00%
863.00%
645.00%
470.00%
415.00%
510.00%
Earnings Per Share
24.83
23.54
21.74
17.10
15.46
21.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.06% vs 15.52% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 3.89% vs 6.50% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -19.40% vs 38.20% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 5.05% vs 8.34% in Mar 2023
Compare Profit and Loss Results of Sundram Fasten.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,666.00
931.00
4,735.00
508.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,666.00
931.00
4,735.00
508.59%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-7.00
-8.00
-114.29%
Raw Materials Consumed
2,372.00
499.00
1,873.00
375.35%
Power & Fuel Cost
259.00
48.00
211.00
439.58%
Employee Cost
553.00
65.00
488.00
750.77%
Operating Expenses
1,272.00
158.00
1,114.00
705.06%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
146.00
21.00
125.00
595.24%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
182.00
19.00
163.00
857.89%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,779.00
824.00
3,955.00
479.98%
Operating Profit (PBDIT) excl Other Income
886.00
107.00
779.00
728.04%
Other Income
54.00
6.00
48.00
800.00%
Operating Profit (PBDIT)
940.00
114.00
826.00
724.56%
Interest
31.00
9.00
22.00
244.44%
Profit before Depriciation and Tax
908.00
104.00
804.00
773.08%
Depreciation
213.00
33.00
180.00
545.45%
Profit Before Taxation & Exceptional Items
695.00
71.00
624.00
878.87%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
695.00
72.00
623.00
865.28%
Provision for Tax
169.00
16.00
153.00
956.25%
Profit After Tax
525.00
55.00
470.00
854.55%
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
410.00
309.00
101.00
32.69%
Profit Available for appropriations
932.00
365.00
567.00
155.34%
Appropriations
932.00
365.00
567.00
155.34%
Equity Dividend (%)
685%
100%
585.00
Earnings Per Share
24.83
15.37
9.46
61.55%
Profit And Loss - Net Sales
Net Sales 5,666.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.06% vs 15.52% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 886.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.89% vs 6.50% in Mar 2023
Profit And Loss - Interest
Interest 31.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.40% vs 38.20% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 525.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.05% vs 8.34% in Mar 2023
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