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
724.00
548.00
417.00
265.00
331.00
276.00
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
724.00
548.00
417.00
265.00
331.00
276.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
0.00
0.00
0.00
0.00
Employee Cost
322.00
241.00
192.00
150.00
166.00
132.00
Operating Expenses
9.00
5.00
5.00
6.00
6.00
3.00
General and Administration Expenses
74.00
52.00
35.00
30.00
45.00
40.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
9.00
6.00
7.00
5.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
420.00
309.00
240.00
195.00
225.00
178.00
Operating Profit (PBDIT) excl Other Income
303.00
238.00
177.00
69.00
106.00
97.00
Other Income
27.00
10.00
7.00
13.00
4.00
7.00
Operating Profit (PBDIT)
331.00
248.00
185.00
83.00
111.00
105.00
Interest
6.00
3.00
2.00
2.00
3.00
6.00
Profit before Depriciation and Tax
324.00
244.00
183.00
80.00
108.00
99.00
Depreciation
19.00
16.00
15.00
17.00
21.00
16.00
Profit Before Taxation & Exceptional Items
305.00
228.00
167.00
63.00
86.00
83.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
305.00
228.00
167.00
63.00
86.00
83.00
Provision for Tax
79.00
59.00
40.00
18.00
25.00
24.00
Profit After Tax
225.00
168.00
126.00
45.00
61.00
58.00
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
419.00
296.00
204.00
166.00
105.00
45.00
Profit Available for appropriations
644.00
465.00
331.00
211.00
166.00
105.00
Appropriations
644.00
465.00
331.00
211.00
166.00
105.00
Equity Dividend (%)
280.00%
240.00%
220.00%
100.00%
0.00%
0.00%
Earnings Per Share
0.54
0.40
0.30
1.65
2.27
2.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 32.02% vs 31.41% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.29% vs 34.62% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 64.38% vs 94.90% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 33.94% vs 33.22% in Mar 2023
Compare Profit and Loss Results of Anand Rathi Wea.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
724.00
0
724.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
724.00
0
724.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
1.00
0
1.00
0%
Employee Cost
322.00
0
322.00
0%
Operating Expenses
9.00
0
9.00
0%
General and Administration Expenses
74.00
0
74.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
12.00
0
12.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
420.00
0
420.00
0%
Operating Profit (PBDIT) excl Other Income
303.00
0.00
303.00
0%
Other Income
27.00
0
27.00
0%
Operating Profit (PBDIT)
331.00
0
331.00
0%
Interest
6.00
0
6.00
0%
Profit before Depriciation and Tax
324.00
0
324.00
0%
Depreciation
19.00
0
19.00
0%
Profit Before Taxation & Exceptional Items
305.00
0
305.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
305.00
0
305.00
0%
Provision for Tax
79.00
0
79.00
0%
Profit After Tax
225.00
0
225.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
419.00
0
419.00
0%
Profit Available for appropriations
644.00
0
644.00
0%
Appropriations
644.00
0
644.00
0%
Equity Dividend (%)
280%
0%
280.00
Earnings Per Share
0.541
0
0.54
0%
Profit And Loss - Net Sales
Net Sales 724.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.02% vs 31.41% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 303.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.29% vs 34.62% in Mar 2023
Profit And Loss - Interest
Interest 6.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 64.38% vs 94.90% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 225.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.94% vs 33.22% in Mar 2023