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 25.07% vs 18.39% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 154.26% vs -3.10% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -68.92% vs 509.79% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 153.03% vs -3.63% in Mar 2023
Compare Profit and Loss Results of ADC India
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
178.00
2,567.00
-2,389.00
-93.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
178.00
2,567.00
-2,389.00
-93.07%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0.00
1.00
0%
Raw Materials Consumed
131.00
0.00
131.00
0%
Power & Fuel Cost
0.00
41.00
-41.00
-100.00%
Employee Cost
4.00
204.00
-200.00
-98.04%
Operating Expenses
1.00
1,816.00
-1,815.00
-99.94%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
2.00
1.00
50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
0.00
7.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
152.00
2,103.00
-1,951.00
-92.77%
Operating Profit (PBDIT) excl Other Income
26.00
464.00
-438.00
-94.40%
Other Income
1.00
54.00
-53.00
-98.15%
Operating Profit (PBDIT)
27.00
518.00
-491.00
-94.79%
Interest
0.00
6.00
-6.00
-100.00%
Profit before Depriciation and Tax
27.00
512.00
-485.00
-94.73%
Depreciation
0.00
157.00
-157.00
-100.00%
Profit Before Taxation & Exceptional Items
27.00
354.00
-327.00
-92.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
27.00
328.00
-301.00
-91.77%
Provision for Tax
7.00
81.00
-74.00
-91.36%
Profit After Tax
20.00
246.00
-226.00
-91.87%
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
39.00
722.00
-683.00
-94.60%
Profit Available for appropriations
60.00
968.00
-908.00
-93.80%
Appropriations
60.00
968.00
-908.00
-93.80%
Equity Dividend (%)
300%
28.5%
271.50
Earnings Per Share
44.97
7.67
37.30
486.31%
Profit And Loss - Net Sales
Net Sales 178.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.07% vs 18.39% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 154.26% vs -3.10% in Mar 2023
Profit And Loss - Interest
Interest 0.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -68.92% vs 509.79% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 20.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 153.03% vs -3.63% in Mar 2023