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
7,012.00
7,282.00
6,871.00
5,023.00
4,620.00
4,705.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
639.00
664.00
785.00
517.00
434.00
537.00
Net Sales
6,372.00
6,618.00
6,085.00
4,506.00
4,186.00
4,167.00
Expenditure (Ex Depriciation)
Stock Adjustments
-93.00
65.00
-210.00
-53.00
0.00
-59.00
Raw Materials Consumed
3,973.00
3,775.00
3,064.00
2,181.00
2,055.00
2,216.00
Power & Fuel Cost
170.00
160.00
131.00
145.00
126.00
114.00
Employee Cost
403.00
385.00
356.00
371.00
305.00
242.00
Operating Expenses
604.00
692.00
599.00
522.00
453.00
404.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
271.00
402.00
344.00
222.00
171.00
192.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.00
17.00
12.00
15.00
13.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,395.00
5,529.00
4,365.00
3,524.00
3,208.00
3,202.00
Operating Profit (PBDIT) excl Other Income
976.00
1,088.00
1,720.00
981.00
977.00
965.00
Other Income
8.00
0.00
0.00
0.00
8.00
2.00
Operating Profit (PBDIT)
985.00
1,089.00
1,720.00
982.00
986.00
967.00
Interest
211.00
168.00
102.00
86.00
124.00
182.00
Profit before Depriciation and Tax
773.00
921.00
1,618.00
895.00
861.00
784.00
Depreciation
378.00
310.00
246.00
231.00
185.00
162.00
Profit Before Taxation & Exceptional Items
395.00
611.00
1,372.00
664.00
676.00
621.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
395.00
611.00
1,372.00
664.00
676.00
621.00
Provision for Tax
-21.00
65.00
186.00
129.00
129.00
117.00
Profit After Tax
416.00
545.00
1,185.00
535.00
546.00
504.00
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
2,980.00
2,581.00
2,388.00
1,931.00
1,579.00
1,302.00
Profit Available for appropriations
3,397.00
3,127.00
3,573.00
2,454.00
2,115.00
1,794.00
Appropriations
3,397.00
3,127.00
3,573.00
2,454.00
2,115.00
1,794.00
Equity Dividend (%)
20.00%
50.00%
70.00%
60.00%
70.00%
220.00%
Earnings Per Share
11.49
15.04
32.71
30.04
30.77
56.74
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -3.72% vs 8.76% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -10.32% vs -36.69% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 25.67% vs 64.45% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -23.62% vs -54.02% in Mar 2023
Compare Profit and Loss Results of Aarti Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,012.00
7,681.00
-669.00
-8.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
639.00
0.00
639.00
0%
Net Sales
6,372.00
7,681.00
-1,309.00
-17.04%
Expenditure (Ex Depriciation)
Stock Adjustments
-93.00
102.00
-195.00
-191.18%
Raw Materials Consumed
3,973.00
5,133.00
-1,160.00
-22.60%
Power & Fuel Cost
170.00
457.00
-287.00
-62.80%
Employee Cost
403.00
351.00
52.00
14.81%
Operating Expenses
604.00
132.00
472.00
357.58%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
271.00
184.00
87.00
47.28%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
24.00
113.00
-89.00
-78.76%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,395.00
6,555.00
-1,160.00
-17.70%
Operating Profit (PBDIT) excl Other Income
976.00
1,126.00
-150.00
-13.32%
Other Income
8.00
76.00
-68.00
-89.47%
Operating Profit (PBDIT)
985.00
1,202.00
-217.00
-18.05%
Interest
211.00
15.00
196.00
1,306.67%
Profit before Depriciation and Tax
773.00
1,187.00
-414.00
-34.88%
Depreciation
378.00
165.00
213.00
129.09%
Profit Before Taxation & Exceptional Items
395.00
1,021.00
-626.00
-61.31%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
395.00
1,101.00
-706.00
-64.12%
Provision for Tax
-21.00
290.00
-311.00
-107.24%
Profit After Tax
416.00
810.00
-394.00
-48.64%
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
2,980.00
3,528.00
-548.00
-15.53%
Profit Available for appropriations
3,397.00
4,339.00
-942.00
-21.71%
Appropriations
3,397.00
4,339.00
-942.00
-21.71%
Equity Dividend (%)
20%
375%
-355.00
Earnings Per Share
11.49
59.45
-47.96
-80.67%
Profit And Loss - Net Sales
Net Sales 6,372.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.72% vs 8.76% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 976.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.32% vs -36.69% in Mar 2023
Profit And Loss - Interest
Interest 211.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.67% vs 64.45% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 416.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.62% vs -54.02% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
