Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
598.00
651.00
590.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
598.00
651.00
590.00
Expenditure (Ex Depriciation)
Stock Adjustments
-56.00
-62.00
-70.00
Raw Materials Consumed
377.00
379.00
358.00
Power & Fuel Cost
26.00
36.00
30.00
Employee Cost
38.00
34.00
27.00
Operating Expenses
24.00
20.00
23.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
11.00
10.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
4.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
465.00
464.00
421.00
Operating Profit (PBDIT) excl Other Income
132.00
186.00
168.00
Other Income
39.00
16.00
6.00
Operating Profit (PBDIT)
171.00
202.00
175.00
Interest
8.00
5.00
13.00
Profit before Depriciation and Tax
162.00
197.00
161.00
Depreciation
39.00
23.00
15.00
Profit Before Taxation & Exceptional Items
123.00
174.00
146.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
109.00
174.00
146.00
Provision for Tax
27.00
44.00
37.00
Profit After Tax
82.00
130.00
108.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
302.00
172.00
140.00
Profit Available for appropriations
384.00
302.00
249.00
Appropriations
384.00
302.00
249.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
6.31
10.47
9.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -8.13% vs 10.34% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -28.99% vs 10.79% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 67.23% vs -61.18% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -36.75% vs 19.72% in Mar 2023
Compare Profit and Loss Results of Aether Industri.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
598.00
7,681.00
-7,083.00
-92.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
598.00
7,681.00
-7,083.00
-92.21%
Expenditure (Ex Depriciation)
Stock Adjustments
-56.00
102.00
-158.00
-154.90%
Raw Materials Consumed
377.00
5,133.00
-4,756.00
-92.66%
Power & Fuel Cost
26.00
457.00
-431.00
-94.31%
Employee Cost
38.00
351.00
-313.00
-89.17%
Operating Expenses
24.00
132.00
-108.00
-81.82%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
184.00
-174.00
-94.57%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
113.00
-109.00
-96.46%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
465.00
6,555.00
-6,090.00
-92.91%
Operating Profit (PBDIT) excl Other Income
132.00
1,126.00
-994.00
-88.28%
Other Income
39.00
76.00
-37.00
-48.68%
Operating Profit (PBDIT)
171.00
1,202.00
-1,031.00
-85.77%
Interest
8.00
15.00
-7.00
-46.67%
Profit before Depriciation and Tax
162.00
1,187.00
-1,025.00
-86.35%
Depreciation
39.00
165.00
-126.00
-76.36%
Profit Before Taxation & Exceptional Items
123.00
1,021.00
-898.00
-87.95%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
109.00
1,101.00
-992.00
-90.10%
Provision for Tax
27.00
290.00
-263.00
-90.69%
Profit After Tax
82.00
810.00
-728.00
-89.88%
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
302.00
3,528.00
-3,226.00
-91.44%
Profit Available for appropriations
384.00
4,339.00
-3,955.00
-91.15%
Appropriations
384.00
4,339.00
-3,955.00
-91.15%
Equity Dividend (%)
0%
375%
-375.00
Earnings Per Share
6.31
59.45
-53.14
-89.39%
Profit And Loss - Net Sales
Net Sales 598.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.13% vs 10.34% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.99% vs 10.79% in Mar 2023
Profit And Loss - Interest
Interest 8.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 67.23% vs -61.18% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 82.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -36.75% vs 19.72% in Mar 2023