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
1,770.00
1,867.00
2,880.00
4,057.00
4,536.00
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
1,770.00
1,867.00
2,880.00
4,057.00
4,536.00
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-62.00
-9.00
31.00
-44.00
Raw Materials Consumed
1,721.00
1,904.00
2,844.00
3,968.00
4,548.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
5.00
4.00
9.00
8.00
6.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
0.00
1.00
9.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
4.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,740.00
1,853.00
2,853.00
4,027.00
4,515.00
Operating Profit (PBDIT) excl Other Income
30.00
14.00
27.00
30.00
20.00
Other Income
4.00
10.00
15.00
18.00
17.00
Operating Profit (PBDIT)
34.00
24.00
42.00
48.00
38.00
Interest
12.00
4.00
10.00
12.00
7.00
Profit before Depriciation and Tax
22.00
19.00
32.00
35.00
30.00
Depreciation
1.00
1.00
2.00
1.00
1.00
Profit Before Taxation & Exceptional Items
21.00
18.00
30.00
34.00
28.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
21.00
18.00
30.00
34.00
28.00
Provision for Tax
11.00
0.00
1.00
0.00
0.00
Profit After Tax
9.00
17.00
29.00
33.00
27.00
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
148.00
129.00
102.00
29.00
2.00
Profit Available for appropriations
158.00
146.00
130.00
62.00
29.00
Appropriations
158.00
146.00
130.00
62.00
29.00
Equity Dividend (%)
0.00%
1.00%
0.00%
1.00%
1.00%
Earnings Per Share
7.00
11.95
19.84
23.32
19.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -5.16% vs -35.18% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 112.84% vs -48.13% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 167.20% vs -56.22% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -44.96% vs -38.89% in Mar 2023
Compare Profit and Loss Results of ABans Enterprise
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,770.00
1,527.00
243.00
15.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,770.00
1,527.00
243.00
15.91%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-9.00
13.00
144.44%
Raw Materials Consumed
1,721.00
1,307.00
414.00
31.68%
Power & Fuel Cost
0.00
5.00
-5.00
-100.00%
Employee Cost
5.00
70.00
-65.00
-92.86%
Operating Expenses
0.00
10.00
-10.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
0.00
3.00
0%
Cost of Software developments
0.00
1.00
-1.00
-100.00%
Miscellaneous Expenses
0.00
46.00
-46.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,740.00
1,448.00
292.00
20.17%
Operating Profit (PBDIT) excl Other Income
30.00
78.00
-48.00
-61.54%
Other Income
4.00
18.00
-14.00
-77.78%
Operating Profit (PBDIT)
34.00
97.00
-63.00
-64.95%
Interest
12.00
8.00
4.00
50.00%
Profit before Depriciation and Tax
22.00
89.00
-67.00
-75.28%
Depreciation
1.00
17.00
-16.00
-94.12%
Profit Before Taxation & Exceptional Items
21.00
71.00
-50.00
-70.42%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
21.00
76.00
-55.00
-72.37%
Provision for Tax
11.00
19.00
-8.00
-42.11%
Profit After Tax
9.00
52.00
-43.00
-82.69%
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
148.00
257.00
-109.00
-42.41%
Profit Available for appropriations
158.00
314.00
-156.00
-49.68%
Appropriations
158.00
314.00
-156.00
-49.68%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7
6.62
0.38
5.74%
Profit And Loss - Net Sales
Net Sales 1,770.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.16% vs -35.18% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 112.84% vs -48.13% in Mar 2023
Profit And Loss - Interest
Interest 12.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 167.20% vs -56.22% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 9.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -44.96% vs -38.89% in Mar 2023