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
717.00
616.00
520.00
340.00
239.00
238.00
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
717.00
616.00
520.00
340.00
239.00
238.00
Expenditure (Ex Depriciation)
Stock Adjustments
-28.00
-14.00
-9.00
4.00
-8.00
-3.00
Raw Materials Consumed
440.00
345.00
282.00
174.00
137.00
152.00
Power & Fuel Cost
25.00
22.00
21.00
5.00
4.00
4.00
Employee Cost
63.00
48.00
41.00
21.00
17.00
11.00
Operating Expenses
42.00
42.00
49.00
40.00
34.00
16.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
19.00
26.00
19.00
7.00
5.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
8.00
2.00
1.00
2.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
588.00
494.00
414.00
260.00
198.00
196.00
Operating Profit (PBDIT) excl Other Income
128.00
122.00
105.00
80.00
41.00
42.00
Other Income
7.00
4.00
2.00
1.00
2.00
0.00
Operating Profit (PBDIT)
135.00
126.00
107.00
81.00
43.00
42.00
Interest
5.00
2.00
6.00
5.00
5.00
4.00
Profit before Depriciation and Tax
130.00
124.00
101.00
75.00
38.00
37.00
Depreciation
16.00
12.00
10.00
4.00
3.00
2.00
Profit Before Taxation & Exceptional Items
113.00
112.00
91.00
71.00
34.00
35.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
81.00
112.00
91.00
71.00
34.00
35.00
Provision for Tax
33.00
28.00
19.00
17.00
7.00
11.00
Profit After Tax
48.00
83.00
71.00
53.00
27.00
23.00
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
275.00
203.00
131.00
97.00
70.00
56.00
Profit Available for appropriations
318.00
286.00
203.00
151.00
98.00
79.00
Appropriations
318.00
286.00
203.00
151.00
98.00
79.00
Equity Dividend (%)
30.00%
30.00%
30.00%
0.00%
0.00%
0.00%
Earnings Per Share
11.67
22.86
21.03
17.14
8.72
7.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 16.33% vs 18.57% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 4.80% vs 16.57% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 146.25% vs -62.35% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -41.52% vs 15.77% in Mar 2023
Compare Profit and Loss Results of Ami Organics
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
717.00
7,681.00
-6,964.00
-90.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
717.00
7,681.00
-6,964.00
-90.67%
Expenditure (Ex Depriciation)
Stock Adjustments
-28.00
102.00
-130.00
-127.45%
Raw Materials Consumed
440.00
5,133.00
-4,693.00
-91.43%
Power & Fuel Cost
25.00
457.00
-432.00
-94.53%
Employee Cost
63.00
351.00
-288.00
-82.05%
Operating Expenses
42.00
132.00
-90.00
-68.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
19.00
184.00
-165.00
-89.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
113.00
-105.00
-92.92%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
588.00
6,555.00
-5,967.00
-91.03%
Operating Profit (PBDIT) excl Other Income
128.00
1,126.00
-998.00
-88.63%
Other Income
7.00
76.00
-69.00
-90.79%
Operating Profit (PBDIT)
135.00
1,202.00
-1,067.00
-88.77%
Interest
5.00
15.00
-10.00
-66.67%
Profit before Depriciation and Tax
130.00
1,187.00
-1,057.00
-89.05%
Depreciation
16.00
165.00
-149.00
-90.30%
Profit Before Taxation & Exceptional Items
113.00
1,021.00
-908.00
-88.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
81.00
1,101.00
-1,020.00
-92.64%
Provision for Tax
33.00
290.00
-257.00
-88.62%
Profit After Tax
48.00
810.00
-762.00
-94.07%
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
275.00
3,528.00
-3,253.00
-92.21%
Profit Available for appropriations
318.00
4,339.00
-4,021.00
-92.67%
Appropriations
318.00
4,339.00
-4,021.00
-92.67%
Equity Dividend (%)
30%
375%
-345.00
Earnings Per Share
11.67
59.45
-47.78
-80.37%
Profit And Loss - Net Sales
Net Sales 717.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.33% vs 18.57% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.80% vs 16.57% in Mar 2023
Profit And Loss - Interest
Interest 5.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 146.25% vs -62.35% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 48.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -41.52% vs 15.77% in Mar 2023
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