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
11,708.00
10,392.00
8,697.00
7,149.00
6,839.00
6,793.00
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
11,708.00
10,392.00
8,697.00
7,149.00
6,839.00
6,793.00
Expenditure (Ex Depriciation)
Stock Adjustments
-191.00
52.00
-321.00
-68.00
51.00
-129.00
Raw Materials Consumed
8,051.00
6,945.00
6,443.00
4,812.00
4,394.00
4,773.00
Power & Fuel Cost
282.00
341.00
249.00
212.00
222.00
206.00
Employee Cost
734.00
651.00
499.00
426.00
385.00
345.00
Operating Expenses
219.00
220.00
180.00
137.00
130.00
145.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
589.00
509.00
447.00
333.00
361.00
332.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
161.00
146.00
112.00
139.00
138.00
107.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,049.00
8,960.00
7,673.00
6,034.00
5,740.00
5,841.00
Operating Profit (PBDIT) excl Other Income
1,658.00
1,431.00
1,023.00
1,115.00
1,098.00
951.00
Other Income
110.00
92.00
77.00
87.00
55.00
46.00
Operating Profit (PBDIT)
1,768.00
1,524.00
1,101.00
1,203.00
1,153.00
998.00
Interest
34.00
29.00
15.00
10.00
12.00
6.00
Profit before Depriciation and Tax
1,734.00
1,494.00
1,086.00
1,192.00
1,141.00
991.00
Depreciation
484.00
450.00
395.00
319.00
300.00
261.00
Profit Before Taxation & Exceptional Items
1,250.00
1,044.00
691.00
873.00
840.00
730.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,250.00
996.00
691.00
873.00
840.00
730.00
Provision for Tax
315.00
265.00
178.00
226.00
179.00
246.00
Profit After Tax
934.00
730.00
512.00
646.00
660.00
483.00
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
4,481.00
3,874.00
3,581.00
3,085.00
2,824.00
2,475.00
Profit Available for appropriations
5,416.00
4,605.00
4,094.00
3,731.00
3,485.00
2,958.00
Appropriations
5,416.00
4,605.00
4,094.00
3,731.00
3,485.00
2,958.00
Equity Dividend (%)
990.00%
610.00%
450.00%
1,100.00%
1,100.00%
708.00%
Earnings Per Share
51.05
39.93
30.01
37.87
38.69
28.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.67% vs 19.49% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 15.82% vs 39.84% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.11% vs 96.03% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 27.85% vs 42.58% in Mar 2023
Compare Profit and Loss Results of Amara Raja Ener.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
11,708.00
16,769.00
-5,061.00
-30.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,708.00
16,769.00
-5,061.00
-30.18%
Expenditure (Ex Depriciation)
Stock Adjustments
-191.00
-300.00
109.00
36.33%
Raw Materials Consumed
8,051.00
11,697.00
-3,646.00
-31.17%
Power & Fuel Cost
282.00
583.00
-301.00
-51.63%
Employee Cost
734.00
1,166.00
-432.00
-37.05%
Operating Expenses
219.00
301.00
-82.00
-27.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
589.00
1,016.00
-427.00
-42.03%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
161.00
85.00
76.00
89.41%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10,049.00
14,948.00
-4,899.00
-32.77%
Operating Profit (PBDIT) excl Other Income
1,658.00
1,821.00
-163.00
-8.95%
Other Income
110.00
89.00
21.00
23.60%
Operating Profit (PBDIT)
1,768.00
1,911.00
-143.00
-7.48%
Interest
34.00
120.00
-86.00
-71.67%
Profit before Depriciation and Tax
1,734.00
1,791.00
-57.00
-3.18%
Depreciation
484.00
560.00
-76.00
-13.57%
Profit Before Taxation & Exceptional Items
1,250.00
1,230.00
20.00
1.63%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,250.00
1,231.00
19.00
1.54%
Provision for Tax
315.00
348.00
-33.00
-9.48%
Profit After Tax
934.00
882.00
52.00
5.90%
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
4,481.00
11,352.00
-6,871.00
-60.53%
Profit Available for appropriations
5,416.00
12,228.00
-6,812.00
-55.71%
Appropriations
5,416.00
12,228.00
-6,812.00
-55.71%
Equity Dividend (%)
990%
200%
790.00
Earnings Per Share
51.05
10.31
40.74
395.15%
Profit And Loss - Net Sales
Net Sales 11,708.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.67% vs 19.49% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,658.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.82% vs 39.84% in Mar 2023
Profit And Loss - Interest
Interest 34.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.11% vs 96.03% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 934.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.85% vs 42.58% in Mar 2023
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