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
No of Months
12
12
12
12
12
Operating Income
589.00
601.00
575.00
465.00
325.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
589.00
601.00
575.00
465.00
325.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
6.00
-7.00
-4.00
-1.00
Raw Materials Consumed
445.00
468.00
462.00
356.00
248.00
Power & Fuel Cost
15.00
15.00
13.00
13.00
12.00
Employee Cost
17.00
16.00
17.00
15.00
14.00
Operating Expenses
24.00
21.00
22.00
22.00
20.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
17.00
22.00
31.00
14.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
527.00
553.00
543.00
420.00
302.00
Operating Profit (PBDIT) excl Other Income
62.00
47.00
32.00
45.00
23.00
Other Income
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
62.00
48.00
32.00
45.00
23.00
Interest
14.00
14.00
10.00
10.00
10.00
Profit before Depriciation and Tax
48.00
33.00
21.00
35.00
13.00
Depreciation
16.00
15.00
12.00
12.00
10.00
Profit Before Taxation & Exceptional Items
32.00
17.00
9.00
22.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
32.00
17.00
9.00
22.00
2.00
Provision for Tax
10.00
5.00
3.00
1.00
0.00
Profit After Tax
21.00
12.00
5.00
21.00
2.00
Extraordinary Items
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
Profit Balance B/F
140.00
128.00
125.00
103.00
0.00
Profit Available for appropriations
161.00
141.00
130.00
124.00
2.00
Appropriations
161.00
141.00
130.00
124.00
2.00
Equity Dividend (%)
0.00%
0.00%
0.00%
30.00%
0.00%
Earnings Per Share
26.63
16.64
7.25
28.53
2.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.90% vs 4.48% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 30.14% vs 48.53% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -5.09% vs 38.62% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 67.87% vs 131.21% in Mar 2023
Compare Profit and Loss Results of Aarti Surfactant
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
589.00
7,681.00
-7,092.00
-92.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
589.00
7,681.00
-7,092.00
-92.33%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
102.00
-102.00
-100.00%
Raw Materials Consumed
445.00
5,133.00
-4,688.00
-91.33%
Power & Fuel Cost
15.00
457.00
-442.00
-96.72%
Employee Cost
17.00
351.00
-334.00
-95.16%
Operating Expenses
24.00
132.00
-108.00
-81.82%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
17.00
184.00
-167.00
-90.76%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
113.00
-113.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
527.00
6,555.00
-6,028.00
-91.96%
Operating Profit (PBDIT) excl Other Income
62.00
1,126.00
-1,064.00
-94.49%
Other Income
0.00
76.00
-76.00
-100.00%
Operating Profit (PBDIT)
62.00
1,202.00
-1,140.00
-94.84%
Interest
14.00
15.00
-1.00
-6.67%
Profit before Depriciation and Tax
48.00
1,187.00
-1,139.00
-95.96%
Depreciation
16.00
165.00
-149.00
-90.30%
Profit Before Taxation & Exceptional Items
32.00
1,021.00
-989.00
-96.87%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
32.00
1,101.00
-1,069.00
-97.09%
Provision for Tax
10.00
290.00
-280.00
-96.55%
Profit After Tax
21.00
810.00
-789.00
-97.41%
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
140.00
3,528.00
-3,388.00
-96.03%
Profit Available for appropriations
161.00
4,339.00
-4,178.00
-96.29%
Appropriations
161.00
4,339.00
-4,178.00
-96.29%
Equity Dividend (%)
0%
375%
-375.00
Earnings Per Share
26.63
59.45
-32.82
-55.21%
Profit And Loss - Net Sales
Net Sales 589.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.90% vs 4.48% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.14% vs 48.53% in Mar 2023
Profit And Loss - Interest
Interest 14.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.09% vs 38.62% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 21.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 67.87% vs 131.21% 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."
