Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'20
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
No of Months
12
12
12
12
12
12
Operating Income
992.00
846.00
624.00
541.00
523.00
516.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
8.00
41.00
39.00
39.00
Net Sales
992.00
846.00
616.00
500.00
483.00
476.00
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
-20.00
10.00
1.00
-8.00
5.00
Raw Materials Consumed
476.00
481.00
323.00
262.00
260.00
253.00
Power & Fuel Cost
96.00
88.00
63.00
51.00
51.00
51.00
Employee Cost
69.00
52.00
41.00
37.00
34.00
31.00
Operating Expenses
30.00
31.00
23.00
24.00
22.00
23.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
32.00
31.00
19.00
15.00
14.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
9.00
13.00
13.00
15.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
735.00
682.00
499.00
405.00
392.00
389.00
Operating Profit (PBDIT) excl Other Income
257.00
164.00
116.00
95.00
90.00
86.00
Other Income
6.00
2.00
2.00
1.00
2.00
1.00
Operating Profit (PBDIT)
263.00
166.00
119.00
96.00
93.00
88.00
Interest
10.00
14.00
8.00
8.00
8.00
10.00
Profit before Depriciation and Tax
253.00
151.00
110.00
88.00
85.00
78.00
Depreciation
26.00
23.00
15.00
14.00
12.00
11.00
Profit Before Taxation & Exceptional Items
226.00
128.00
95.00
73.00
72.00
67.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
245.00
132.00
97.00
75.00
72.00
67.00
Provision for Tax
44.00
46.00
31.00
23.00
22.00
21.00
Profit After Tax
196.00
82.00
63.00
50.00
49.00
45.00
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
321.00
253.00
199.00
148.00
122.00
91.00
Profit Available for appropriations
522.00
339.00
265.00
199.00
172.00
136.00
Appropriations
522.00
339.00
265.00
199.00
172.00
136.00
Equity Dividend (%)
400.00%
160.00%
140.00%
100.00%
200.00%
80.00%
Earnings Per Share
98.71
42.22
32.36
25.41
24.53
22.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -14.41% vs 9.15% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -27.08% vs 5.75% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 32.36% vs 1.21% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -34.89% vs 1.67% in Mar 2023
Compare Profit and Loss Results of Alkyl Amines
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
992.00
7,681.00
-6,689.00
-87.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
992.00
7,681.00
-6,689.00
-87.09%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
102.00
-94.00
-92.16%
Raw Materials Consumed
476.00
5,133.00
-4,657.00
-90.73%
Power & Fuel Cost
96.00
457.00
-361.00
-78.99%
Employee Cost
69.00
351.00
-282.00
-80.34%
Operating Expenses
30.00
132.00
-102.00
-77.27%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
32.00
184.00
-152.00
-82.61%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
113.00
-103.00
-91.15%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
735.00
6,555.00
-5,820.00
-88.79%
Operating Profit (PBDIT) excl Other Income
257.00
1,126.00
-869.00
-77.18%
Other Income
6.00
76.00
-70.00
-92.11%
Operating Profit (PBDIT)
263.00
1,202.00
-939.00
-78.12%
Interest
10.00
15.00
-5.00
-33.33%
Profit before Depriciation and Tax
253.00
1,187.00
-934.00
-78.69%
Depreciation
26.00
165.00
-139.00
-84.24%
Profit Before Taxation & Exceptional Items
226.00
1,021.00
-795.00
-77.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
245.00
1,101.00
-856.00
-77.75%
Provision for Tax
44.00
290.00
-246.00
-84.83%
Profit After Tax
196.00
810.00
-614.00
-75.80%
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
321.00
3,528.00
-3,207.00
-90.90%
Profit Available for appropriations
522.00
4,339.00
-3,817.00
-87.97%
Appropriations
522.00
4,339.00
-3,817.00
-87.97%
Equity Dividend (%)
400%
375%
25.00
Earnings Per Share
98.71
59.45
39.26
66.04%
Profit And Loss - Net Sales
Net Sales 1,440.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.41% vs 9.15% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 250.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -27.08% vs 5.75% in Mar 2023
Profit And Loss - Interest
Interest 4.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.36% vs 1.21% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 148.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -34.89% vs 1.67% in Mar 2023
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