Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 17.92% vs 7.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.52% vs 33.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.23% vs -29.57% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -77.29% vs 215.14% in Dec 2023
Compare Profit and Loss Results of Enkei Wheels
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
844.00
644.00
200.00
31.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
844.00
644.00
200.00
31.06%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
4.00
3.00
75.00%
Raw Materials Consumed
502.00
253.00
249.00
98.42%
Power & Fuel Cost
74.00
48.00
26.00
54.17%
Employee Cost
51.00
59.00
-8.00
-13.56%
Operating Expenses
102.00
141.00
-39.00
-27.66%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
23.00
19.00
4.00
21.05%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
10.00
-10.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
782.00
556.00
226.00
40.65%
Operating Profit (PBDIT) excl Other Income
61.00
88.00
-27.00
-30.68%
Other Income
5.00
6.00
-1.00
-16.67%
Operating Profit (PBDIT)
67.00
94.00
-27.00
-28.72%
Interest
14.00
6.00
8.00
133.33%
Profit before Depriciation and Tax
53.00
88.00
-35.00
-39.77%
Depreciation
50.00
30.00
20.00
66.67%
Profit Before Taxation & Exceptional Items
2.00
58.00
-56.00
-96.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
58.00
-56.00
-96.55%
Provision for Tax
0.00
15.00
-15.00
-100.00%
Profit After Tax
2.00
42.00
-40.00
-95.24%
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
25.00
339.00
-314.00
-92.63%
Profit Available for appropriations
28.00
382.00
-354.00
-92.67%
Appropriations
28.00
382.00
-354.00
-92.67%
Equity Dividend (%)
0%
100%
-100.00
Earnings Per Share
1.48
11.89
-10.41
-87.55%
Profit And Loss - Net Sales
Net Sales 844.46 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 17.92% vs 7.93% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.85 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 1.52% vs 33.26% in Dec 2023
Profit And Loss - Interest
Interest 14.60 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 28.23% vs -29.57% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 2.66 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is -77.29% vs 215.14% in Dec 2023
