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
235.00
311.00
128.00
115.00
156.00
130.00
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
235.00
311.00
128.00
115.00
156.00
130.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
0.00
0.00
4.00
-6.00
Raw Materials Consumed
76.00
204.00
22.00
13.00
25.00
17.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
51.00
45.00
61.00
63.00
67.00
52.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
15.00
6.00
2.00
0.00
2.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
211.00
299.00
118.00
97.00
134.00
110.00
Operating Profit (PBDIT) excl Other Income
23.00
11.00
10.00
17.00
21.00
19.00
Other Income
11.00
10.00
8.00
3.00
7.00
7.00
Operating Profit (PBDIT)
35.00
21.00
18.00
20.00
29.00
27.00
Interest
1.00
1.00
1.00
1.00
1.00
1.00
Profit before Depriciation and Tax
34.00
20.00
17.00
18.00
27.00
26.00
Depreciation
7.00
8.00
8.00
4.00
5.00
4.00
Profit Before Taxation & Exceptional Items
26.00
11.00
8.00
14.00
22.00
21.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
26.00
-38.00
8.00
14.00
22.00
21.00
Provision for Tax
4.00
-3.00
5.00
3.00
8.00
7.00
Profit After Tax
21.00
-35.00
2.00
11.00
13.00
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
3.00
46.00
46.00
39.00
25.00
15.00
Profit Available for appropriations
25.00
12.00
49.00
49.00
39.00
29.00
Appropriations
25.00
12.00
49.00
49.00
39.00
29.00
Equity Dividend (%)
0.00%
0.00%
20.00%
20.00%
20.00%
20.00%
Earnings Per Share
0.96
-2.07
0.16
0.69
0.98
0.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -24.38% vs 143.22% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 103.46% vs 15.91% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -30.95% vs 3.86% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 162.57% vs -1,323.50% in Mar 2023
Compare Profit and Loss Results of Alankit
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
235.00
0
235.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
235.00
0
235.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0
-1.00
0%
Raw Materials Consumed
76.00
0
76.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
51.00
0
51.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
15.00
0
15.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
211.00
0
211.00
0%
Operating Profit (PBDIT) excl Other Income
23.00
0.00
23.00
0%
Other Income
11.00
0
11.00
0%
Operating Profit (PBDIT)
35.00
0
35.00
0%
Interest
1.00
0
1.00
0%
Profit before Depriciation and Tax
34.00
0
34.00
0%
Depreciation
7.00
0
7.00
0%
Profit Before Taxation & Exceptional Items
26.00
0
26.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
26.00
0
26.00
0%
Provision for Tax
4.00
0
4.00
0%
Profit After Tax
21.00
0
21.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
3.00
0
3.00
0%
Profit Available for appropriations
25.00
0
25.00
0%
Appropriations
25.00
0
25.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.96
0
0.96
0%
Profit And Loss - Net Sales
Net Sales 235.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.38% vs 143.22% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 103.46% vs 15.91% in Mar 2023
Profit And Loss - Interest
Interest 1.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.95% vs 3.86% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 21.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 162.57% vs -1,323.50% in Mar 2023