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 -2.84% vs -7.93% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -37.12% vs -35.07% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 176.26% vs 212.31% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -43.72% vs -37.80% in Mar 2023
Compare Profit and Loss Results of Ambika Cotton
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
823.00
8,084.00
-7,261.00
-89.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
823.00
8,084.00
-7,261.00
-89.82%
Expenditure (Ex Depriciation)
Stock Adjustments
19.00
-207.00
226.00
109.18%
Raw Materials Consumed
538.00
5,076.00
-4,538.00
-89.40%
Power & Fuel Cost
36.00
564.00
-528.00
-93.62%
Employee Cost
54.00
740.00
-686.00
-92.70%
Operating Expenses
21.00
694.00
-673.00
-96.97%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
28.00
11.00
17.00
154.55%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
34.00
-29.00
-85.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
712.00
7,072.00
-6,360.00
-89.93%
Operating Profit (PBDIT) excl Other Income
110.00
1,012.00
-902.00
-89.13%
Other Income
22.00
151.00
-129.00
-85.43%
Operating Profit (PBDIT)
133.00
1,163.00
-1,030.00
-88.56%
Interest
20.00
90.00
-70.00
-77.78%
Profit before Depriciation and Tax
112.00
1,073.00
-961.00
-89.56%
Depreciation
27.00
294.00
-267.00
-90.82%
Profit Before Taxation & Exceptional Items
85.00
779.00
-694.00
-89.09%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
85.00
779.00
-694.00
-89.09%
Provision for Tax
22.00
183.00
-161.00
-87.98%
Profit After Tax
62.00
595.00
-533.00
-89.58%
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
590.00
2,989.00
-2,399.00
-80.26%
Profit Available for appropriations
653.00
3,585.00
-2,932.00
-81.79%
Appropriations
653.00
3,585.00
-2,932.00
-81.79%
Equity Dividend (%)
350%
10%
340.00
Earnings Per Share
110
6.18
103.82
1,679.94%
Profit And Loss - Net Sales
Net Sales 823.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.84% vs -7.93% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -37.12% vs -35.07% in Mar 2023
Profit And Loss - Interest
Interest 20.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 176.26% vs 212.31% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 62.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -43.72% vs -37.80% in Mar 2023