Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.91% vs 74.22% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 55.93% vs 44.13% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 11.57% vs 29.79% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 115.17% vs 334.58% in Mar 2023
Compare Profit and Loss Results of Active Clothing
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
230.00
8,084.00
-7,854.00
-97.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
18.00
0.00
18.00
0%
Net Sales
212.00
8,084.00
-7,872.00
-97.38%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-207.00
192.00
92.75%
Raw Materials Consumed
149.00
5,076.00
-4,927.00
-97.06%
Power & Fuel Cost
3.00
564.00
-561.00
-99.47%
Employee Cost
39.00
740.00
-701.00
-94.73%
Operating Expenses
5.00
694.00
-689.00
-99.28%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
11.00
-9.00
-81.82%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
34.00
-34.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
191.00
7,072.00
-6,881.00
-97.30%
Operating Profit (PBDIT) excl Other Income
20.00
1,012.00
-992.00
-98.02%
Other Income
0.00
151.00
-151.00
-100.00%
Operating Profit (PBDIT)
21.00
1,163.00
-1,142.00
-98.19%
Interest
8.00
90.00
-82.00
-91.11%
Profit before Depriciation and Tax
13.00
1,073.00
-1,060.00
-98.79%
Depreciation
7.00
294.00
-287.00
-97.62%
Profit Before Taxation & Exceptional Items
5.00
779.00
-774.00
-99.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
779.00
-774.00
-99.36%
Provision for Tax
1.00
183.00
-182.00
-99.45%
Profit After Tax
4.00
595.00
-591.00
-99.33%
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
23.00
2,989.00
-2,966.00
-99.23%
Profit Available for appropriations
28.00
3,585.00
-3,557.00
-99.22%
Appropriations
28.00
3,585.00
-3,557.00
-99.22%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
3.13
6.18
-3.05
-49.35%
Profit And Loss - Net Sales
Net Sales 212.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.91% vs 74.22% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.93% vs 44.13% in Mar 2023
Profit And Loss - Interest
Interest 8.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.57% vs 29.79% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 4.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 115.17% vs 334.58% in Mar 2023