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
14,030.00
11,236.00
8,313.00
6,373.00
6,222.00
5,908.00
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
14,030.00
11,236.00
8,313.00
6,373.00
6,222.00
5,908.00
Expenditure (Ex Depriciation)
Stock Adjustments
-97.00
-221.00
-81.00
-65.00
-17.00
-36.00
Raw Materials Consumed
9,160.00
7,445.00
5,353.00
3,985.00
3,828.00
3,658.00
Power & Fuel Cost
381.00
331.00
208.00
149.00
148.00
149.00
Employee Cost
1,778.00
1,460.00
1,206.00
981.00
943.00
791.00
Operating Expenses
463.00
386.00
304.00
232.00
239.00
253.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
259.00
212.00
157.00
145.00
125.00
105.00
Cost of Software developments
0.00
0.00
0.00
0.00
2.00
0.00
Miscellaneous Expenses
124.00
83.00
71.00
79.00
111.00
98.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,445.00
9,994.00
7,427.00
5,648.00
5,550.00
5,182.00
Operating Profit (PBDIT) excl Other Income
1,585.00
1,241.00
885.00
724.00
671.00
725.00
Other Income
33.00
48.00
62.00
47.00
40.00
27.00
Operating Profit (PBDIT)
1,619.00
1,290.00
948.00
772.00
712.00
752.00
Interest
113.00
69.00
62.00
73.00
94.00
63.00
Profit before Depriciation and Tax
1,506.00
1,221.00
886.00
698.00
618.00
689.00
Depreciation
526.00
429.00
391.00
375.00
340.00
234.00
Profit Before Taxation & Exceptional Items
979.00
791.00
494.00
323.00
278.00
454.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,191.00
891.00
494.00
324.00
243.00
454.00
Provision for Tax
267.00
191.00
146.00
100.00
68.00
134.00
Profit After Tax
739.00
600.00
347.00
224.00
174.00
320.00
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
2,201.00
1,602.00
1,280.00
1,083.00
1,011.00
767.00
Profit Available for appropriations
3,081.00
2,256.00
1,636.00
1,290.00
1,166.00
1,053.00
Appropriations
3,081.00
2,256.00
1,636.00
1,290.00
1,166.00
1,053.00
Equity Dividend (%)
100.00%
75.00%
75.00%
42.50%
20.00%
55.00%
Earnings Per Share
15.36
11.42
12.64
7.73
5.92
10.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 24.87% vs 35.17% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.64% vs 40.27% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 62.57% vs 11.55% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 23.15% vs 72.76% in Mar 2023
Compare Profit and Loss Results of Uno Minda
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
14,030.00
16,727.00
-2,697.00
-16.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,030.00
16,727.00
-2,697.00
-16.12%
Expenditure (Ex Depriciation)
Stock Adjustments
-97.00
-8.00
-89.00
-1,112.50%
Raw Materials Consumed
9,160.00
10,842.00
-1,682.00
-15.51%
Power & Fuel Cost
381.00
101.00
280.00
277.23%
Employee Cost
1,778.00
1,340.00
438.00
32.69%
Operating Expenses
463.00
357.00
106.00
29.69%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
259.00
396.00
-137.00
-34.60%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
124.00
218.00
-94.00
-43.12%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,445.00
14,632.00
-2,187.00
-14.95%
Operating Profit (PBDIT) excl Other Income
1,585.00
2,094.00
-509.00
-24.31%
Other Income
33.00
722.00
-689.00
-95.43%
Operating Profit (PBDIT)
1,619.00
2,817.00
-1,198.00
-42.53%
Interest
113.00
50.00
63.00
126.00%
Profit before Depriciation and Tax
1,506.00
2,766.00
-1,260.00
-45.55%
Depreciation
526.00
429.00
97.00
22.61%
Profit Before Taxation & Exceptional Items
979.00
2,336.00
-1,357.00
-58.09%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,191.00
3,180.00
-1,989.00
-62.55%
Provision for Tax
267.00
690.00
-423.00
-61.30%
Profit After Tax
739.00
2,490.00
-1,751.00
-70.32%
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
2,201.00
9,823.00
-7,622.00
-77.59%
Profit Available for appropriations
3,081.00
12,314.00
-9,233.00
-74.98%
Appropriations
3,081.00
12,314.00
-9,233.00
-74.98%
Equity Dividend (%)
100%
3750%
-3,650.00
Earnings Per Share
15.36
844.69
-829.33
-98.18%
Profit And Loss - Net Sales
Net Sales 14,030.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.87% vs 35.17% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,585.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.64% vs 40.27% in Mar 2023
Profit And Loss - Interest
Interest 113.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 62.57% vs 11.55% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 739.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.15% vs 72.76% in Mar 2023
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