Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
1,852.00
1,945.00
1,199.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,852.00
1,945.00
1,199.00
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
-125.00
-49.00
Raw Materials Consumed
1,040.00
1,295.00
745.00
Power & Fuel Cost
84.00
75.00
44.00
Employee Cost
138.00
129.00
85.00
Operating Expenses
108.00
93.00
132.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
48.00
55.00
25.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
27.00
33.00
7.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,466.00
1,603.00
992.00
Operating Profit (PBDIT) excl Other Income
386.00
342.00
206.00
Other Income
4.00
2.00
2.00
Operating Profit (PBDIT)
390.00
344.00
209.00
Interest
17.00
21.00
11.00
Profit before Depriciation and Tax
373.00
323.00
197.00
Depreciation
73.00
62.00
42.00
Profit Before Taxation & Exceptional Items
300.00
260.00
155.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
300.00
260.00
155.00
Provision for Tax
83.00
67.00
33.00
Profit After Tax
216.00
193.00
122.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
889.00
717.00
0.00
Profit Available for appropriations
1,106.00
910.00
122.00
Appropriations
1,106.00
910.00
122.00
Equity Dividend (%)
60.00%
40.00%
0.00%
Earnings Per Share
23.93
21.35
13.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.76% vs 62.11% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 12.86% vs 65.29% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -18.23% vs 76.04% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 12.10% vs 58.28% in Mar 2023
Compare Profit and Loss Results of Aarti Pharma
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,852.00
10,334.00
-8,482.00
-82.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,852.00
10,334.00
-8,482.00
-82.08%
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
-94.00
75.00
79.79%
Raw Materials Consumed
1,040.00
3,263.00
-2,223.00
-68.13%
Power & Fuel Cost
84.00
129.00
-45.00
-34.88%
Employee Cost
138.00
2,274.00
-2,136.00
-93.93%
Operating Expenses
108.00
210.00
-102.00
-48.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
48.00
928.00
-880.00
-94.83%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
27.00
134.00
-107.00
-79.85%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,466.00
7,798.00
-6,332.00
-81.20%
Operating Profit (PBDIT) excl Other Income
386.00
2,536.00
-2,150.00
-84.78%
Other Income
4.00
280.00
-276.00
-98.57%
Operating Profit (PBDIT)
390.00
2,817.00
-2,427.00
-86.16%
Interest
17.00
35.00
-18.00
-51.43%
Profit before Depriciation and Tax
373.00
2,782.00
-2,409.00
-86.59%
Depreciation
73.00
398.00
-325.00
-81.66%
Profit Before Taxation & Exceptional Items
300.00
2,384.00
-2,084.00
-87.42%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
300.00
2,399.00
-2,099.00
-87.49%
Provision for Tax
83.00
457.00
-374.00
-81.84%
Profit After Tax
216.00
1,926.00
-1,710.00
-88.79%
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
889.00
8,012.00
-7,123.00
-88.90%
Profit Available for appropriations
1,106.00
9,925.00
-8,819.00
-88.86%
Appropriations
1,106.00
9,925.00
-8,819.00
-88.86%
Equity Dividend (%)
60%
0%
60.00
Earnings Per Share
23.93
47.75
-23.82
-49.88%
Profit And Loss - Net Sales
Net Sales 1,852.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.76% vs 62.11% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 386.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.86% vs 65.29% in Mar 2023
Profit And Loss - Interest
Interest 17.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.23% vs 76.04% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 216.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.10% vs 58.28% in Mar 2023
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