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
6,829.00
6,667.00
6,196.00
5,899.00
5,992.00
5,397.00
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
6,829.00
6,667.00
6,196.00
5,899.00
5,992.00
5,397.00
Expenditure (Ex Depriciation)
Stock Adjustments
121.00
-135.00
151.00
-101.00
-236.00
-59.00
Raw Materials Consumed
4,454.00
4,719.00
4,040.00
3,845.00
3,886.00
3,434.00
Power & Fuel Cost
39.00
38.00
31.00
34.00
42.00
37.00
Employee Cost
725.00
647.00
617.00
629.00
589.00
493.00
Operating Expenses
85.00
91.00
76.00
46.00
53.00
42.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
615.00
562.00
555.00
599.00
603.00
492.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
81.00
72.00
37.00
82.00
102.00
73.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,426.00
6,297.00
5,780.00
5,380.00
5,319.00
4,755.00
Operating Profit (PBDIT) excl Other Income
402.00
370.00
415.00
518.00
673.00
642.00
Other Income
163.00
127.00
63.00
89.00
128.00
104.00
Operating Profit (PBDIT)
566.00
497.00
478.00
608.00
802.00
746.00
Interest
30.00
15.00
15.00
15.00
19.00
9.00
Profit before Depriciation and Tax
536.00
482.00
463.00
593.00
782.00
737.00
Depreciation
210.00
185.00
147.00
142.00
129.00
111.00
Profit Before Taxation & Exceptional Items
326.00
297.00
315.00
451.00
652.00
626.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
307.00
297.00
650.00
469.00
666.00
629.00
Provision for Tax
83.00
73.00
83.00
117.00
176.00
219.00
Profit After Tax
224.00
224.00
557.00
333.00
476.00
407.00
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
3,155.00
3,000.00
2,505.00
2,216.00
1,805.00
1,461.00
Profit Available for appropriations
3,372.00
3,219.00
3,072.00
2,568.00
2,295.00
1,871.00
Appropriations
3,372.00
3,219.00
3,072.00
2,568.00
2,295.00
1,871.00
Equity Dividend (%)
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
Earnings Per Share
17.11
17.26
44.64
27.73
38.64
32.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.43% vs 7.60% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 8.82% vs -10.90% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 101.40% vs -5.42% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 0.13% vs -59.80% in Mar 2023
Compare Profit and Loss Results of Whirlpool India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,829.00
2,189.00
4,640.00
211.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,829.00
2,189.00
4,640.00
211.97%
Expenditure (Ex Depriciation)
Stock Adjustments
121.00
-36.00
157.00
436.11%
Raw Materials Consumed
4,454.00
925.00
3,529.00
381.51%
Power & Fuel Cost
39.00
3.00
36.00
1,200.00%
Employee Cost
725.00
329.00
396.00
120.36%
Operating Expenses
85.00
6.00
79.00
1,316.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
615.00
271.00
344.00
126.94%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
81.00
50.00
31.00
62.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,426.00
1,990.00
4,436.00
222.91%
Operating Profit (PBDIT) excl Other Income
402.00
198.00
204.00
103.03%
Other Income
163.00
8.00
155.00
1,937.50%
Operating Profit (PBDIT)
566.00
207.00
359.00
173.43%
Interest
30.00
9.00
21.00
233.33%
Profit before Depriciation and Tax
536.00
197.00
339.00
172.08%
Depreciation
210.00
54.00
156.00
288.89%
Profit Before Taxation & Exceptional Items
326.00
143.00
183.00
127.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
307.00
128.00
179.00
139.84%
Provision for Tax
83.00
32.00
51.00
159.38%
Profit After Tax
224.00
95.00
129.00
135.79%
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
3,155.00
19.00
3,136.00
16,505.26%
Profit Available for appropriations
3,372.00
115.00
3,257.00
2,832.17%
Appropriations
3,372.00
115.00
3,257.00
2,832.17%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
17.11
4.94
12.17
246.36%
Profit And Loss - Net Sales
Net Sales 6,829.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.43% vs 7.60% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 402.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.82% vs -10.90% in Mar 2023
Profit And Loss - Interest
Interest 30.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 101.40% vs -5.42% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 224.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.13% vs -59.80% in Mar 2023
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