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
1,483.00
956.00
461.00
249.00
276.00
349.00
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
1,483.00
956.00
461.00
249.00
276.00
349.00
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
3.00
3.00
3.00
3.00
2.00
2.00
Employee Cost
19.00
15.00
14.00
12.00
11.00
13.00
Operating Expenses
1,083.00
714.00
351.00
182.00
186.00
237.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
14.00
6.00
4.00
4.00
11.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,149.00
759.00
385.00
214.00
223.00
274.00
Operating Profit (PBDIT) excl Other Income
333.00
197.00
75.00
35.00
52.00
75.00
Other Income
37.00
47.00
39.00
19.00
9.00
14.00
Operating Profit (PBDIT)
371.00
244.00
115.00
55.00
61.00
90.00
Interest
34.00
31.00
27.00
30.00
15.00
27.00
Profit before Depriciation and Tax
336.00
213.00
88.00
24.00
46.00
62.00
Depreciation
18.00
16.00
16.00
17.00
17.00
21.00
Profit Before Taxation & Exceptional Items
318.00
196.00
71.00
7.00
29.00
40.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
318.00
196.00
71.00
7.00
29.00
40.00
Provision for Tax
54.00
52.00
23.00
7.00
12.00
11.00
Profit After Tax
264.00
144.00
48.00
0.00
16.00
29.00
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
1,395.00
1,265.00
1,269.00
1,256.00
1,271.00
962.00
Profit Available for appropriations
1,655.00
1,419.00
1,324.00
1,266.00
1,300.00
1,005.00
Appropriations
1,655.00
1,419.00
1,324.00
1,266.00
1,300.00
1,005.00
Equity Dividend (%)
36.50%
25.00%
6.00%
5.00%
4.00%
12.00%
Earnings Per Share
7.96
4.73
1.92
0.36
0.98
1.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 55.00% vs 107.19% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 69.40% vs 159.68% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 8.96% vs 17.32% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 83.19% vs 197.94% in Mar 2023
Compare Profit and Loss Results of Anant Raj
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,483.00
4,192.00
-2,709.00
-64.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,483.00
4,192.00
-2,709.00
-64.62%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3,507.00
3,507.00
100.00%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
3.00
1.00
2.00
200.00%
Employee Cost
19.00
77.00
-58.00
-75.32%
Operating Expenses
1,083.00
5,405.00
-4,322.00
-79.96%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
36.00
-22.00
-61.11%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
24.00
-23.00
-95.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,149.00
2,080.00
-931.00
-44.76%
Operating Profit (PBDIT) excl Other Income
333.00
2,111.00
-1,778.00
-84.23%
Other Income
37.00
100.00
-63.00
-63.00%
Operating Profit (PBDIT)
371.00
2,212.00
-1,841.00
-83.23%
Interest
34.00
169.00
-135.00
-79.88%
Profit before Depriciation and Tax
336.00
2,043.00
-1,707.00
-83.55%
Depreciation
18.00
39.00
-21.00
-53.85%
Profit Before Taxation & Exceptional Items
318.00
2,003.00
-1,685.00
-84.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
318.00
2,223.00
-1,905.00
-85.70%
Provision for Tax
54.00
319.00
-265.00
-83.07%
Profit After Tax
264.00
1,684.00
-1,420.00
-84.32%
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
1,395.00
6,817.00
-5,422.00
-79.54%
Profit Available for appropriations
1,655.00
8,722.00
-7,067.00
-81.02%
Appropriations
1,655.00
8,722.00
-7,067.00
-81.02%
Equity Dividend (%)
36.5%
40%
-3.50
Earnings Per Share
7.96
52.38
-44.42
-84.80%
Profit And Loss - Net Sales
Net Sales 1,483.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.00% vs 107.19% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 333.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 69.40% vs 159.68% in Mar 2023
Profit And Loss - Interest
Interest 34.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.96% vs 17.32% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 264.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 83.19% vs 197.94% in Mar 2023