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
2,125.00
2,015.00
1,598.00
903.00
787.00
531.00
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
2,125.00
2,015.00
1,598.00
903.00
787.00
531.00
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-42.00
-13.00
-25.00
4.00
13.00
Raw Materials Consumed
1,703.00
1,711.00
1,316.00
748.00
644.00
410.00
Power & Fuel Cost
55.00
52.00
48.00
15.00
9.00
0.00
Employee Cost
9.00
8.00
7.00
5.00
5.00
4.00
Operating Expenses
170.00
131.00
107.00
76.00
66.00
61.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
1.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
3.00
13.00
4.00
3.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,952.00
1,879.00
1,492.00
832.00
740.00
494.00
Operating Profit (PBDIT) excl Other Income
173.00
135.00
105.00
71.00
46.00
37.00
Other Income
5.00
9.00
3.00
1.00
2.00
0.00
Operating Profit (PBDIT)
178.00
144.00
109.00
73.00
49.00
37.00
Interest
20.00
12.00
12.00
9.00
8.00
9.00
Profit before Depriciation and Tax
157.00
132.00
97.00
63.00
40.00
28.00
Depreciation
30.00
22.00
19.00
14.00
8.00
8.00
Profit Before Taxation & Exceptional Items
127.00
109.00
77.00
48.00
31.00
20.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
127.00
109.00
77.00
48.00
31.00
20.00
Provision for Tax
17.00
17.00
13.00
8.00
5.00
6.00
Profit After Tax
109.00
92.00
63.00
40.00
25.00
13.00
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
280.00
191.00
130.00
91.00
67.00
56.00
Profit Available for appropriations
390.00
283.00
193.00
131.00
93.00
69.00
Appropriations
390.00
283.00
193.00
131.00
93.00
69.00
Equity Dividend (%)
30.00%
25.00%
20.00%
18.00%
15.00%
18.00%
Earnings Per Share
73.02
63.78
51.10
39.51
24.91
13.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.47% vs 26.08% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.58% vs 28.10% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 70.33% vs -0.83% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 18.39% vs 44.86% in Mar 2023
Compare Profit and Loss Results of Agarwal Indl.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,125.00
233.00
1,892.00
812.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
19.00
-19.00
-100.00%
Net Sales
2,125.00
214.00
1,911.00
892.99%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
0.00
-15.00
0%
Raw Materials Consumed
1,703.00
153.00
1,550.00
1,013.07%
Power & Fuel Cost
55.00
11.00
44.00
400.00%
Employee Cost
9.00
10.00
-1.00
-10.00%
Operating Expenses
170.00
9.00
161.00
1,788.89%
General and Administration Expenses
-1.00
6.00
-7.00
-116.67%
Selling and Distribution Expenses
0.00
6.00
-6.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
0.00
4.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,952.00
198.00
1,754.00
885.86%
Operating Profit (PBDIT) excl Other Income
173.00
15.00
158.00
1,053.33%
Other Income
5.00
3.00
2.00
66.67%
Operating Profit (PBDIT)
178.00
18.00
160.00
888.89%
Interest
20.00
1.00
19.00
1,900.00%
Profit before Depriciation and Tax
157.00
17.00
140.00
823.53%
Depreciation
30.00
2.00
28.00
1,400.00%
Profit Before Taxation & Exceptional Items
127.00
14.00
113.00
807.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
127.00
14.00
113.00
807.14%
Provision for Tax
17.00
5.00
12.00
240.00%
Profit After Tax
109.00
9.00
100.00
1,111.11%
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
280.00
6.00
274.00
4,566.67%
Profit Available for appropriations
390.00
15.00
375.00
2,500.00%
Appropriations
390.00
15.00
375.00
2,500.00%
Equity Dividend (%)
30%
10%
20.00
Earnings Per Share
73.02
1.62
71.40
4,407.41%
Profit And Loss - Net Sales
Net Sales 2,125.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.47% vs 26.08% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 173.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.58% vs 28.10% in Mar 2023
Profit And Loss - Interest
Interest 20.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 70.33% vs -0.83% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 109.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.39% vs 44.86% in Mar 2023
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