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
4,977.00
4,640.00
3,966.00
2,413.00
2,671.00
3,441.00
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
4,977.00
4,640.00
3,966.00
2,413.00
2,671.00
3,441.00
Expenditure (Ex Depriciation)
Stock Adjustments
19.00
-65.00
-142.00
-20.00
37.00
-75.00
Raw Materials Consumed
3,588.00
3,459.00
3,044.00
1,697.00
1,821.00
2,494.00
Power & Fuel Cost
179.00
170.00
151.00
101.00
102.00
140.00
Employee Cost
512.00
456.00
379.00
299.00
310.00
339.00
Operating Expenses
186.00
186.00
144.00
89.00
96.00
134.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
69.00
71.00
53.00
33.00
43.00
67.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
122.00
115.00
59.00
47.00
65.00
71.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,711.00
4,419.00
3,711.00
2,270.00
2,499.00
3,196.00
Operating Profit (PBDIT) excl Other Income
265.00
220.00
254.00
143.00
171.00
245.00
Other Income
8.00
21.00
12.00
2.00
8.00
5.00
Operating Profit (PBDIT)
274.00
241.00
267.00
145.00
179.00
250.00
Interest
122.00
106.00
71.00
58.00
66.00
65.00
Profit before Depriciation and Tax
151.00
135.00
195.00
86.00
113.00
185.00
Depreciation
84.00
74.00
100.00
85.00
77.00
78.00
Profit Before Taxation & Exceptional Items
66.00
60.00
94.00
0.00
35.00
106.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
74.00
65.00
97.00
0.00
35.00
108.00
Provision for Tax
15.00
14.00
23.00
0.00
-11.00
32.00
Profit After Tax
50.00
46.00
70.00
0.00
47.00
74.00
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
191.00
169.00
95.00
101.00
97.00
75.00
Profit Available for appropriations
253.00
224.00
171.00
103.00
146.00
151.00
Appropriations
253.00
224.00
171.00
103.00
146.00
151.00
Equity Dividend (%)
73.90%
69.70%
83.00%
10.00%
56.50%
80.00%
Earnings Per Share
25.69
22.60
31.78
0.76
20.39
31.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.26% vs 16.99% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 20.52% vs -13.36% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.10% vs 48.87% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 9.20% vs -34.58% in Mar 2023
Compare Profit and Loss Results of Wheels India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,977.00
3,815.00
1,162.00
30.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,977.00
3,815.00
1,162.00
30.46%
Expenditure (Ex Depriciation)
Stock Adjustments
19.00
-3.00
22.00
733.33%
Raw Materials Consumed
3,588.00
2,350.00
1,238.00
52.68%
Power & Fuel Cost
179.00
27.00
152.00
562.96%
Employee Cost
512.00
465.00
47.00
10.11%
Operating Expenses
186.00
140.00
46.00
32.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
69.00
15.00
54.00
360.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
122.00
21.00
101.00
480.95%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,711.00
3,249.00
1,462.00
45.00%
Operating Profit (PBDIT) excl Other Income
265.00
566.00
-301.00
-53.18%
Other Income
8.00
94.00
-86.00
-91.49%
Operating Profit (PBDIT)
274.00
661.00
-387.00
-58.55%
Interest
122.00
5.00
117.00
2,340.00%
Profit before Depriciation and Tax
151.00
656.00
-505.00
-76.98%
Depreciation
84.00
109.00
-25.00
-22.94%
Profit Before Taxation & Exceptional Items
66.00
546.00
-480.00
-87.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
74.00
546.00
-472.00
-86.45%
Provision for Tax
15.00
139.00
-124.00
-89.21%
Profit After Tax
50.00
406.00
-356.00
-87.68%
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
191.00
2,151.00
-1,960.00
-91.12%
Profit Available for appropriations
253.00
2,558.00
-2,305.00
-90.11%
Appropriations
253.00
2,558.00
-2,305.00
-90.11%
Equity Dividend (%)
73.9%
340%
-266.10
Earnings Per Share
25.69
214.28
-188.59
-88.01%
Profit And Loss - Net Sales
Net Sales 4,977.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.26% vs 16.99% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 265.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.52% vs -13.36% in Mar 2023
Profit And Loss - Interest
Interest 122.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.10% vs 48.87% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 50.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.20% vs -34.58% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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