Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
8,034.00
6,829.00
6,667.00
6,196.00
5,899.00
5,992.00
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
8,034.00
6,829.00
6,667.00
6,196.00
5,899.00
5,992.00
Expenditure (Ex Depriciation)
Stock Adjustments
-57.00
121.00
-135.00
151.00
-101.00
-236.00
Raw Materials Consumed
5,403.00
4,454.00
4,719.00
4,040.00
3,845.00
3,886.00
Power & Fuel Cost
40.00
39.00
38.00
31.00
34.00
42.00
Employee Cost
867.00
725.00
647.00
617.00
629.00
589.00
Operating Expenses
188.00
85.00
91.00
76.00
46.00
53.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
715.00
615.00
562.00
555.00
599.00
603.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
80.00
81.00
72.00
37.00
82.00
102.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,553.00
6,426.00
6,297.00
5,780.00
5,380.00
5,319.00
Operating Profit (PBDIT) excl Other Income
481.00
402.00
370.00
415.00
518.00
673.00
Other Income
199.00
163.00
127.00
63.00
89.00
128.00
Operating Profit (PBDIT)
680.00
566.00
497.00
478.00
608.00
802.00
Interest
45.00
30.00
15.00
15.00
15.00
19.00
Profit before Depriciation and Tax
634.00
536.00
482.00
463.00
593.00
782.00
Depreciation
209.00
210.00
185.00
147.00
142.00
129.00
Profit Before Taxation & Exceptional Items
425.00
326.00
297.00
315.00
451.00
652.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
396.00
307.00
297.00
650.00
469.00
666.00
Provision for Tax
101.00
83.00
73.00
83.00
117.00
176.00
Profit After Tax
295.00
224.00
224.00
557.00
333.00
476.00
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
3,557.00
3,155.00
3,000.00
2,505.00
2,216.00
1,805.00
Profit Available for appropriations
3,851.00
3,372.00
3,219.00
3,072.00
2,568.00
2,295.00
Appropriations
3,851.00
3,372.00
3,219.00
3,072.00
2,568.00
2,295.00
Equity Dividend (%)
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
Earnings Per Share
23.15
17.11
17.26
44.64
27.73
38.64
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Whirlpool India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8,034.00
5,577.00
2,457.00
44.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,034.00
5,577.00
2,457.00
44.06%
Expenditure (Ex Depriciation)
Stock Adjustments
-57.00
-148.00
91.00
61.49%
Raw Materials Consumed
5,403.00
3,703.00
1,700.00
45.91%
Power & Fuel Cost
40.00
32.00
8.00
25.00%
Employee Cost
867.00
518.00
349.00
67.37%
Operating Expenses
188.00
321.00
-133.00
-41.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
715.00
396.00
319.00
80.56%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
80.00
101.00
-21.00
-20.79%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,553.00
5,064.00
2,489.00
49.15%
Operating Profit (PBDIT) excl Other Income
481.00
513.00
-32.00
-6.24%
Other Income
199.00
20.00
179.00
895.00%
Operating Profit (PBDIT)
680.00
534.00
146.00
27.34%
Interest
45.00
24.00
21.00
87.50%
Profit before Depriciation and Tax
634.00
509.00
125.00
24.56%
Depreciation
209.00
95.00
114.00
120.00%
Profit Before Taxation & Exceptional Items
425.00
413.00
12.00
2.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
396.00
413.00
-17.00
-4.12%
Provision for Tax
101.00
100.00
1.00
1.00%
Profit After Tax
295.00
313.00
-18.00
-5.75%
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
3,557.00
1,465.00
2,092.00
142.80%
Profit Available for appropriations
3,851.00
1,779.00
2,072.00
116.47%
Appropriations
3,851.00
1,779.00
2,072.00
116.47%
Equity Dividend (%)
50%
150%
-100.00
Earnings Per Share
23.15
7.17
15.98
222.87%
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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