Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'19
Mar'18
No of Months
12
12
Operating Income
751.00
827.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
751.00
827.00
Expenditure (Ex Depriciation)
Stock Adjustments
-38.00
-41.00
Raw Materials Consumed
470.00
542.00
Power & Fuel Cost
117.00
112.00
Employee Cost
54.00
55.00
Operating Expenses
39.00
49.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
13.00
15.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
7.00
8.00
Expenses Capitalised
0.00
0.00
Total Expenditure
669.00
746.00
Operating Profit (PBDIT) excl Other Income
82.00
80.00
Other Income
2.00
2.00
Operating Profit (PBDIT)
85.00
82.00
Interest
49.00
43.00
Profit before Depriciation and Tax
35.00
39.00
Depreciation
33.00
32.00
Profit Before Taxation & Exceptional Items
1.00
6.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
1.00
6.00
Provision for Tax
0.00
0.00
Profit After Tax
1.00
5.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
199.00
193.00
Profit Available for appropriations
200.00
199.00
Appropriations
200.00
199.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
0.46
2.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -67.53% vs -38.04% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -10.80% vs -172.59% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -20.14% vs 6.55% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 35.62% vs -10.86% in Mar 2023
Compare Profit and Loss Results of Aarvee Denims
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
751.00
9,679.00
-8,928.00
-92.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
751.00
9,679.00
-8,928.00
-92.24%
Expenditure (Ex Depriciation)
Stock Adjustments
-38.00
-158.00
120.00
75.95%
Raw Materials Consumed
470.00
5,268.00
-4,798.00
-91.08%
Power & Fuel Cost
117.00
500.00
-383.00
-76.60%
Employee Cost
54.00
1,027.00
-973.00
-94.74%
Operating Expenses
39.00
714.00
-675.00
-94.54%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
13.00
509.00
-496.00
-97.45%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
55.00
-48.00
-87.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
669.00
8,310.00
-7,641.00
-91.95%
Operating Profit (PBDIT) excl Other Income
82.00
1,368.00
-1,286.00
-94.01%
Other Income
2.00
145.00
-143.00
-98.62%
Operating Profit (PBDIT)
85.00
1,514.00
-1,429.00
-94.39%
Interest
49.00
153.00
-104.00
-67.97%
Profit before Depriciation and Tax
35.00
1,361.00
-1,326.00
-97.43%
Depreciation
33.00
394.00
-361.00
-91.62%
Profit Before Taxation & Exceptional Items
1.00
966.00
-965.00
-99.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1.00
966.00
-965.00
-99.90%
Provision for Tax
0.00
294.00
-294.00
-100.00%
Profit After Tax
1.00
672.00
-671.00
-99.85%
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
199.00
3,517.00
-3,318.00
-94.34%
Profit Available for appropriations
200.00
4,199.00
-3,999.00
-95.24%
Appropriations
200.00
4,199.00
-3,999.00
-95.24%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
0.46
7.06
-6.60
-93.48%
Profit And Loss - Net Sales
Net Sales 84.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -67.53% vs -38.04% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -31.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.80% vs -172.59% in Mar 2023
Profit And Loss - Interest
Interest 36.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.14% vs 6.55% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -44.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.62% vs -10.86% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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