Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 22.28% vs 49.26% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 53.23% vs 190.53% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 65.08% vs 119.26% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 86.00% vs 108.67% in Mar 2023
Compare Profit and Loss Results of Aik Pipes & Poly
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
37.00
2,633.00
-2,596.00
-98.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
37.00
2,633.00
-2,596.00
-98.59%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-19.00
19.00
100.00%
Raw Materials Consumed
30.00
1,923.00
-1,893.00
-98.44%
Power & Fuel Cost
0.00
106.00
-106.00
-100.00%
Employee Cost
1.00
121.00
-120.00
-99.17%
Operating Expenses
0.00
35.00
-35.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
66.00
-66.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
7.00
-7.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
32.00
2,265.00
-2,233.00
-98.59%
Operating Profit (PBDIT) excl Other Income
4.00
367.00
-363.00
-98.91%
Other Income
0.00
14.00
-14.00
-100.00%
Operating Profit (PBDIT)
4.00
381.00
-377.00
-98.95%
Interest
0.00
57.00
-57.00
-100.00%
Profit before Depriciation and Tax
4.00
323.00
-319.00
-98.76%
Depreciation
0.00
108.00
-108.00
-100.00%
Profit Before Taxation & Exceptional Items
3.00
214.00
-211.00
-98.60%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
214.00
-211.00
-98.60%
Provision for Tax
0.00
55.00
-55.00
-100.00%
Profit After Tax
3.00
159.00
-156.00
-98.11%
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
3.00
1,197.00
-1,194.00
-99.75%
Profit Available for appropriations
6.00
1,357.00
-1,351.00
-99.56%
Appropriations
6.00
1,357.00
-1,351.00
-99.56%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
6.69
7.04
-0.35
-4.97%
Profit And Loss - Net Sales
Net Sales 37.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.28% vs 49.26% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.23% vs 190.53% in Mar 2023
Profit And Loss - Interest
Interest 0.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 65.08% vs 119.26% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 3.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 86.00% vs 108.67% in Mar 2023