Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
22,239.00
19,553.00
16,137.00
13,198.00
9,946.00
13,767.00
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
22,239.00
19,553.00
16,137.00
13,198.00
9,946.00
13,767.00
Expenditure (Ex Depriciation)
Stock Adjustments
-54.00
-291.00
-170.00
-301.00
105.00
-4.00
Raw Materials Consumed
10,395.00
9,892.00
8,119.00
6,561.00
3,939.00
6,151.00
Power & Fuel Cost
0.00
0.00
51.00
42.00
38.00
52.00
Employee Cost
2,284.00
2,013.00
1,805.00
1,639.00
1,546.00
1,611.00
Operating Expenses
4,656.00
3,792.00
3,476.00
3,161.00
2,654.00
3,503.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
306.00
289.00
237.00
200.00
111.00
211.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
189.00
183.00
328.00
85.00
154.00
120.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
19,135.00
17,066.00
14,278.00
11,746.00
8,942.00
12,276.00
Operating Profit (PBDIT) excl Other Income
3,104.00
2,487.00
1,859.00
1,452.00
1,003.00
1,490.00
Other Income
925.00
496.00
205.00
261.00
314.00
399.00
Operating Profit (PBDIT)
4,029.00
2,983.00
2,065.00
1,714.00
1,318.00
1,889.00
Interest
60.00
22.00
36.00
24.00
29.00
11.00
Profit before Depriciation and Tax
3,968.00
2,960.00
2,028.00
1,690.00
1,289.00
1,877.00
Depreciation
329.00
320.00
317.00
297.00
252.00
218.00
Profit Before Taxation & Exceptional Items
3,639.00
2,639.00
1,711.00
1,392.00
1,036.00
1,659.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,639.00
2,639.00
1,711.00
1,392.00
1,036.00
1,659.00
Provision for Tax
921.00
677.00
449.00
362.00
267.00
560.00
Profit After Tax
2,718.00
1,961.00
1,261.00
1,029.00
769.00
1,099.00
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
9,656.00
8,164.00
6,909.00
6,042.00
5,601.00
4,860.00
Profit Available for appropriations
12,372.00
10,125.00
8,170.00
7,071.00
6,371.00
5,959.00
Appropriations
12,372.00
10,125.00
8,170.00
7,071.00
6,371.00
5,959.00
Equity Dividend (%)
600.00%
500.00%
500.00%
400.00%
350.00%
350.00%
Earnings Per Share
76.33
55.09
43.33
30.57
21.59
30.87
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Siemens
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
22,239.00
9,908.00
12,331.00
124.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
22,239.00
9,908.00
12,331.00
124.45%
Expenditure (Ex Depriciation)
Stock Adjustments
-54.00
-195.00
141.00
72.31%
Raw Materials Consumed
10,395.00
7,121.00
3,274.00
45.98%
Power & Fuel Cost
0.00
46.00
-46.00
-100.00%
Employee Cost
2,284.00
612.00
1,672.00
273.20%
Operating Expenses
4,656.00
333.00
4,323.00
1,298.20%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
306.00
251.00
55.00
21.91%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
189.00
227.00
-38.00
-16.74%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
19,135.00
8,589.00
10,546.00
122.78%
Operating Profit (PBDIT) excl Other Income
3,104.00
1,318.00
1,786.00
135.51%
Other Income
925.00
162.00
763.00
470.99%
Operating Profit (PBDIT)
4,029.00
1,480.00
2,549.00
172.23%
Interest
60.00
21.00
39.00
185.71%
Profit before Depriciation and Tax
3,968.00
1,459.00
2,509.00
171.97%
Depreciation
329.00
111.00
218.00
196.40%
Profit Before Taxation & Exceptional Items
3,639.00
1,347.00
2,292.00
170.16%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,639.00
1,347.00
2,292.00
170.16%
Provision for Tax
921.00
374.00
547.00
146.26%
Profit After Tax
2,718.00
972.00
1,746.00
179.63%
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
9,656.00
909.00
8,747.00
962.27%
Profit Available for appropriations
12,372.00
1,884.00
10,488.00
556.69%
Appropriations
12,372.00
1,884.00
10,488.00
556.69%
Equity Dividend (%)
600%
65%
535.00
Earnings Per Share
76.33
6.38
69.95
1,096.39%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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