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
647.00
597.00
563.00
441.00
399.00
455.00
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
647.00
597.00
563.00
441.00
399.00
455.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
8.00
-17.00
6.00
-11.00
-1.00
Raw Materials Consumed
443.00
421.00
420.00
276.00
278.00
328.00
Power & Fuel Cost
45.00
53.00
50.00
28.00
23.00
24.00
Employee Cost
21.00
18.00
17.00
15.00
14.00
11.00
Operating Expenses
9.00
6.00
6.00
5.00
4.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
35.00
29.00
33.00
43.00
32.00
38.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
12.00
9.00
8.00
9.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
577.00
554.00
523.00
389.00
357.00
421.00
Operating Profit (PBDIT) excl Other Income
69.00
42.00
40.00
52.00
41.00
33.00
Other Income
2.00
2.00
5.00
4.00
4.00
2.00
Operating Profit (PBDIT)
71.00
45.00
45.00
57.00
45.00
36.00
Interest
13.00
10.00
8.00
9.00
9.00
8.00
Profit before Depriciation and Tax
58.00
35.00
36.00
48.00
36.00
28.00
Depreciation
5.00
4.00
4.00
4.00
2.00
2.00
Profit Before Taxation & Exceptional Items
53.00
30.00
32.00
43.00
33.00
25.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
53.00
30.00
32.00
43.00
30.00
25.00
Provision for Tax
13.00
7.00
8.00
11.00
5.00
9.00
Profit After Tax
39.00
22.00
23.00
32.00
24.00
16.00
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
170.00
149.00
128.00
96.00
69.00
55.00
Profit Available for appropriations
209.00
172.00
152.00
128.00
94.00
72.00
Appropriations
209.00
172.00
152.00
128.00
94.00
72.00
Equity Dividend (%)
25.00%
25.00%
20.00%
0.40%
15.00%
15.00%
Earnings Per Share
7.24
4.16
4.34
5.92
4.47
2.99
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.32% vs 6.06% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 62.76% vs 5.72% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 29.39% vs 14.87% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 74.13% vs -4.13% in Mar 2023
Compare Profit and Loss Results of Amines & Plast.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
647.00
7,681.00
-7,034.00
-91.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
647.00
7,681.00
-7,034.00
-91.58%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
102.00
-104.00
-101.96%
Raw Materials Consumed
443.00
5,133.00
-4,690.00
-91.37%
Power & Fuel Cost
45.00
457.00
-412.00
-90.15%
Employee Cost
21.00
351.00
-330.00
-94.02%
Operating Expenses
9.00
132.00
-123.00
-93.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
35.00
184.00
-149.00
-80.98%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
113.00
-96.00
-84.96%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
577.00
6,555.00
-5,978.00
-91.20%
Operating Profit (PBDIT) excl Other Income
69.00
1,126.00
-1,057.00
-93.87%
Other Income
2.00
76.00
-74.00
-97.37%
Operating Profit (PBDIT)
71.00
1,202.00
-1,131.00
-94.09%
Interest
13.00
15.00
-2.00
-13.33%
Profit before Depriciation and Tax
58.00
1,187.00
-1,129.00
-95.11%
Depreciation
5.00
165.00
-160.00
-96.97%
Profit Before Taxation & Exceptional Items
53.00
1,021.00
-968.00
-94.81%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
53.00
1,101.00
-1,048.00
-95.19%
Provision for Tax
13.00
290.00
-277.00
-95.52%
Profit After Tax
39.00
810.00
-771.00
-95.19%
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
170.00
3,528.00
-3,358.00
-95.18%
Profit Available for appropriations
209.00
4,339.00
-4,130.00
-95.18%
Appropriations
209.00
4,339.00
-4,130.00
-95.18%
Equity Dividend (%)
25%
375%
-350.00
Earnings Per Share
7.24
59.45
-52.21
-87.82%
Profit And Loss - Net Sales
Net Sales 647.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.32% vs 6.06% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 62.76% vs 5.72% in Mar 2023
Profit And Loss - Interest
Interest 13.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.39% vs 14.87% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 39.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 74.13% vs -4.13% in Mar 2023
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