Results Snapshot
Figures in 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
741.00
725.00
646.00
531.00
532.00
524.00
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
741.00
725.00
646.00
531.00
532.00
524.00
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-11.00
-17.00
11.00
-6.00
-4.00
Raw Materials Consumed
619.00
616.00
555.00
430.00
459.00
444.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
34.00
32.00
29.00
26.00
25.00
23.00
Operating Expenses
0.00
1.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
13.00
11.00
11.00
10.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
684.00
661.00
587.00
486.00
496.00
480.00
Operating Profit (PBDIT) excl Other Income
56.00
64.00
58.00
45.00
35.00
43.00
Other Income
35.00
30.00
14.00
22.00
26.00
15.00
Operating Profit (PBDIT)
92.00
94.00
73.00
67.00
62.00
59.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
92.00
94.00
73.00
67.00
62.00
59.00
Depreciation
1.00
0.00
0.00
0.00
1.00
0.00
Profit Before Taxation & Exceptional Items
91.00
93.00
72.00
66.00
60.00
58.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
91.00
93.00
75.00
66.00
60.00
58.00
Provision for Tax
17.00
18.00
14.00
15.00
11.00
16.00
Profit After Tax
73.00
75.00
57.00
51.00
49.00
41.00
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
163.00
116.00
68.00
45.00
47.00
35.00
Profit Available for appropriations
237.00
191.00
128.00
98.00
97.00
76.00
Appropriations
237.00
191.00
128.00
98.00
97.00
76.00
Equity Dividend (%)
270.00%
240.00%
130.00%
100.00%
100.00%
180.00%
Earnings Per Share
59.23
60.21
48.68
42.38
39.70
49.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.43% vs 4.74% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.21% vs -8.68% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -100.00% vs 100.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 13.19% vs 0.34% in Mar 2024
Compare Profit and Loss Results of India Motor Part
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
741.00
926.00
-185.00
-19.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
741.00
926.00
-185.00
-19.98%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-5.00
8.00
160.00%
Raw Materials Consumed
619.00
467.00
152.00
32.55%
Power & Fuel Cost
0.00
34.00
-34.00
-100.00%
Employee Cost
34.00
163.00
-129.00
-79.14%
Operating Expenses
0.00
84.00
-84.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
8.00
-8.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
22.00
-8.00
-36.36%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
684.00
791.00
-107.00
-13.53%
Operating Profit (PBDIT) excl Other Income
56.00
135.00
-79.00
-58.52%
Other Income
35.00
11.00
24.00
218.18%
Operating Profit (PBDIT)
92.00
147.00
-55.00
-37.41%
Interest
0.00
21.00
-21.00
-100.00%
Profit before Depriciation and Tax
92.00
126.00
-34.00
-26.98%
Depreciation
1.00
63.00
-62.00
-98.41%
Profit Before Taxation & Exceptional Items
91.00
62.00
29.00
46.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
91.00
62.00
29.00
46.77%
Provision for Tax
17.00
22.00
-5.00
-22.73%
Profit After Tax
73.00
40.00
33.00
82.50%
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
163.00
378.00
-215.00
-56.88%
Profit Available for appropriations
237.00
418.00
-181.00
-43.30%
Appropriations
237.00
418.00
-181.00
-43.30%
Equity Dividend (%)
270%
50%
220.00
Earnings Per Share
59.23
21.49
37.74
175.62%
Profit And Loss - Net Sales
Net Sales 788.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.43% vs 4.74% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.21% vs -8.68% in Mar 2024
Profit And Loss - Interest
Interest 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs 100.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 83.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.19% vs 0.34% in Mar 2024






