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
2,528.00
2,716.00
2,488.00
2,154.00
1,806.00
1,560.00
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
2,528.00
2,716.00
2,488.00
2,154.00
1,806.00
1,560.00
Expenditure (Ex Depriciation)
Stock Adjustments
25.00
-1.00
-86.00
-11.00
-51.00
16.00
Raw Materials Consumed
1,626.00
1,863.00
1,750.00
1,310.00
1,210.00
1,026.00
Power & Fuel Cost
154.00
155.00
128.00
98.00
103.00
84.00
Employee Cost
102.00
92.00
82.00
80.00
69.00
60.00
Operating Expenses
204.00
192.00
180.00
147.00
128.00
109.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
57.00
69.00
68.00
65.00
54.00
33.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
10.00
8.00
5.00
6.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,207.00
2,406.00
2,156.00
1,714.00
1,540.00
1,350.00
Operating Profit (PBDIT) excl Other Income
320.00
309.00
332.00
440.00
265.00
210.00
Other Income
4.00
2.00
11.00
4.00
1.00
2.00
Operating Profit (PBDIT)
324.00
311.00
343.00
444.00
266.00
213.00
Interest
37.00
37.00
23.00
26.00
37.00
43.00
Profit before Depriciation and Tax
286.00
274.00
320.00
418.00
229.00
169.00
Depreciation
51.00
50.00
50.00
49.00
48.00
42.00
Profit Before Taxation & Exceptional Items
235.00
224.00
269.00
368.00
180.00
127.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
235.00
224.00
269.00
369.00
185.00
131.00
Provision for Tax
63.00
57.00
64.00
88.00
43.00
41.00
Profit After Tax
171.00
166.00
204.00
280.00
141.00
89.00
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
1,020.00
878.00
753.00
591.00
495.00
417.00
Profit Available for appropriations
1,191.00
1,045.00
958.00
872.00
637.00
507.00
Appropriations
1,191.00
1,045.00
958.00
872.00
637.00
507.00
Equity Dividend (%)
10.00%
10.00%
10.00%
25.00%
20.00%
10.00%
Earnings Per Share
18.56
17.97
22.12
30.09
15.17
38.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -6.90% vs 9.14% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 3.68% vs -6.96% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 2.02% vs 55.34% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 3.15% vs -18.85% in Mar 2023
Compare Profit and Loss Results of Aarti Drugs
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,528.00
10,334.00
-7,806.00
-75.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,528.00
10,334.00
-7,806.00
-75.54%
Expenditure (Ex Depriciation)
Stock Adjustments
25.00
-94.00
119.00
126.60%
Raw Materials Consumed
1,626.00
3,263.00
-1,637.00
-50.17%
Power & Fuel Cost
154.00
129.00
25.00
19.38%
Employee Cost
102.00
2,274.00
-2,172.00
-95.51%
Operating Expenses
204.00
210.00
-6.00
-2.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
57.00
928.00
-871.00
-93.86%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
134.00
-123.00
-91.79%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,207.00
7,798.00
-5,591.00
-71.70%
Operating Profit (PBDIT) excl Other Income
320.00
2,536.00
-2,216.00
-87.38%
Other Income
4.00
280.00
-276.00
-98.57%
Operating Profit (PBDIT)
324.00
2,817.00
-2,493.00
-88.50%
Interest
37.00
35.00
2.00
5.71%
Profit before Depriciation and Tax
286.00
2,782.00
-2,496.00
-89.72%
Depreciation
51.00
398.00
-347.00
-87.19%
Profit Before Taxation & Exceptional Items
235.00
2,384.00
-2,149.00
-90.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
235.00
2,399.00
-2,164.00
-90.20%
Provision for Tax
63.00
457.00
-394.00
-86.21%
Profit After Tax
171.00
1,926.00
-1,755.00
-91.12%
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
1,020.00
8,012.00
-6,992.00
-87.27%
Profit Available for appropriations
1,191.00
9,925.00
-8,734.00
-88.00%
Appropriations
1,191.00
9,925.00
-8,734.00
-88.00%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
18.56
47.75
-29.19
-61.13%
Profit And Loss - Net Sales
Net Sales 2,528.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.90% vs 9.14% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 320.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.68% vs -6.96% in Mar 2023
Profit And Loss - Interest
Interest 37.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.02% vs 55.34% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 171.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.15% vs -18.85% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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