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 -17.31% vs -8.10% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -51.84% vs -87.19% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 50.70% vs 218.93% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 80.22% vs -94.70% in Mar 2023
Compare Profit and Loss Results of Ajanta Soya
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,022.00
1,697.00
-675.00
-39.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
71.00
-71.00
-100.00%
Net Sales
1,022.00
1,625.00
-603.00
-37.11%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-37.00
41.00
110.81%
Raw Materials Consumed
971.00
1,282.00
-311.00
-24.26%
Power & Fuel Cost
18.00
86.00
-68.00
-79.07%
Employee Cost
7.00
23.00
-16.00
-69.57%
Operating Expenses
3.00
90.00
-87.00
-96.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
33.00
-25.00
-75.76%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
5.00
-4.00
-80.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,019.00
1,498.00
-479.00
-31.98%
Operating Profit (PBDIT) excl Other Income
2.00
127.00
-125.00
-98.43%
Other Income
9.00
8.00
1.00
12.50%
Operating Profit (PBDIT)
12.00
135.00
-123.00
-91.11%
Interest
4.00
12.00
-8.00
-66.67%
Profit before Depriciation and Tax
7.00
122.00
-115.00
-94.26%
Depreciation
2.00
23.00
-21.00
-91.30%
Profit Before Taxation & Exceptional Items
5.00
99.00
-94.00
-94.95%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
99.00
-94.00
-94.95%
Provision for Tax
1.00
25.00
-24.00
-96.00%
Profit After Tax
4.00
73.00
-69.00
-94.52%
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
99.00
191.00
-92.00
-48.17%
Profit Available for appropriations
103.00
264.00
-161.00
-60.98%
Appropriations
103.00
264.00
-161.00
-60.98%
Equity Dividend (%)
0%
25%
-25.00
Earnings Per Share
0.5
2.89
-2.39
-82.70%
Profit And Loss - Net Sales
Net Sales 1,022.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.31% vs -8.10% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -51.84% vs -87.19% in Mar 2023
Profit And Loss - Interest
Interest 4.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.70% vs 218.93% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 4.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 80.22% vs -94.70% in Mar 2023