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
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
13,995.00
12,417.00
8,136.00
5,248.00
8,787.00
8,117.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
13,995.00
12,417.00
8,136.00
5,248.00
8,787.00
8,117.00
Expenditure (Ex Depriciation)
Stock Adjustments
180.00
-1,240.00
-940.00
614.00
-362.00
-228.00
Raw Materials Consumed
6,086.00
6,792.00
4,660.00
1,947.00
4,586.00
4,153.00
Power & Fuel Cost
244.00
183.00
111.00
84.00
144.00
129.00
Employee Cost
1,826.00
1,563.00
1,158.00
865.00
1,068.00
913.00
Operating Expenses
587.00
446.00
294.00
214.00
270.00
237.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
973.00
860.00
434.00
315.00
566.00
573.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
135.00
108.00
59.00
55.00
61.00
47.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,478.00
10,860.00
6,997.00
4,666.00
7,531.00
7,526.00
Operating Profit (PBDIT) excl Other Income
1,517.00
1,557.00
1,138.00
582.00
1,256.00
591.00
Other Income
237.00
116.00
100.00
73.00
65.00
64.00
Operating Profit (PBDIT)
1,754.00
1,673.00
1,238.00
655.00
1,321.00
656.00
Interest
941.00
536.00
389.00
530.00
469.00
224.00
Profit before Depriciation and Tax
813.00
1,137.00
849.00
125.00
852.00
431.00
Depreciation
1,655.00
1,226.00
997.00
962.00
885.00
282.00
Profit Before Taxation & Exceptional Items
-841.00
-89.00
-147.00
-837.00
-32.00
149.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-828.00
-82.00
-144.00
-837.00
-32.00
149.00
Provision for Tax
-92.00
-22.00
-26.00
-101.00
132.00
-172.00
Profit After Tax
-748.00
-66.00
-120.00
-735.00
-165.00
321.00
Extraordinary Items
0.00
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
0.00
Profit Balance B/F
-1,469.00
-1,265.00
-1,117.00
-444.00
-152.00
-473.00
Profit Available for appropriations
-2,097.00
-1,301.00
-1,226.00
-1,117.00
-315.00
-152.00
Appropriations
-2,097.00
-1,301.00
-1,226.00
-1,117.00
-315.00
-152.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-6.52
-0.38
-1.18
-8.23
-2.10
4.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.71% vs 52.62% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -2.58% vs 36.79% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 75.56% vs 37.72% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -1,029.03% vs 45.06% in Mar 2023
Compare Profit and Loss Results of Aditya Bir. Fas.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
13,995.00
8,911.00
5,084.00
57.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,995.00
8,911.00
5,084.00
57.05%
Expenditure (Ex Depriciation)
Stock Adjustments
180.00
25.00
155.00
620.00%
Raw Materials Consumed
6,086.00
6,420.00
-334.00
-5.20%
Power & Fuel Cost
244.00
164.00
80.00
48.78%
Employee Cost
1,826.00
504.00
1,322.00
262.30%
Operating Expenses
587.00
42.00
545.00
1,297.62%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
973.00
59.00
914.00
1,549.15%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
135.00
21.00
114.00
542.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,478.00
7,637.00
4,841.00
63.39%
Operating Profit (PBDIT) excl Other Income
1,517.00
1,274.00
243.00
19.07%
Other Income
237.00
33.00
204.00
618.18%
Operating Profit (PBDIT)
1,754.00
1,308.00
446.00
34.10%
Interest
941.00
169.00
772.00
456.80%
Profit before Depriciation and Tax
813.00
1,138.00
-325.00
-28.56%
Depreciation
1,655.00
517.00
1,138.00
220.12%
Profit Before Taxation & Exceptional Items
-841.00
620.00
-1,461.00
-235.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-828.00
620.00
-1,448.00
-233.55%
Provision for Tax
-92.00
159.00
-251.00
-157.86%
Profit After Tax
-748.00
461.00
-1,209.00
-262.26%
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
-1,469.00
552.00
-2,021.00
-366.12%
Profit Available for appropriations
-2,097.00
1,014.00
-3,111.00
-306.80%
Appropriations
-2,097.00
1,014.00
-3,111.00
-306.80%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-6.52
1.02
-7.54
-739.22%
Profit And Loss - Net Sales
Net Sales 13,995.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.71% vs 52.62% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,517.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.58% vs 36.79% in Mar 2023
Profit And Loss - Interest
Interest 941.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 75.56% vs 37.72% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -748.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1,029.03% vs 45.06% in Mar 2023
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