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 -14.16% vs 51.98% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -41.34% vs 232.56% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -38.43% vs 31.67% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -34.97% vs 273.90% in Mar 2023
Compare Profit and Loss Results of Andhra Paper
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,800.00
1,801.00
-1.00
-0.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,800.00
1,801.00
-1.00
-0.06%
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
-95.00
81.00
85.26%
Raw Materials Consumed
865.00
712.00
153.00
21.49%
Power & Fuel Cost
137.00
258.00
-121.00
-46.90%
Employee Cost
169.00
92.00
77.00
83.70%
Operating Expenses
170.00
402.00
-232.00
-57.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
52.00
-52.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
21.00
29.00
-8.00
-27.59%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,369.00
1,461.00
-92.00
-6.30%
Operating Profit (PBDIT) excl Other Income
430.00
339.00
91.00
26.84%
Other Income
94.00
51.00
43.00
84.31%
Operating Profit (PBDIT)
525.00
391.00
134.00
34.27%
Interest
4.00
2.00
2.00
100.00%
Profit before Depriciation and Tax
521.00
389.00
132.00
33.93%
Depreciation
65.00
43.00
22.00
51.16%
Profit Before Taxation & Exceptional Items
455.00
345.00
110.00
31.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
455.00
345.00
110.00
31.88%
Provision for Tax
115.00
86.00
29.00
33.72%
Profit After Tax
339.00
259.00
80.00
30.89%
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
1,354.00
428.00
926.00
216.36%
Profit Available for appropriations
1,694.00
688.00
1,006.00
146.22%
Appropriations
1,694.00
688.00
1,006.00
146.22%
Equity Dividend (%)
100%
250%
-150.00
Earnings Per Share
85.43
43.06
42.37
98.40%
Profit And Loss - Net Sales
Net Sales 1,800.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.16% vs 51.98% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 430.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -41.34% vs 232.56% in Mar 2023
Profit And Loss - Interest
Interest 4.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -38.43% vs 31.67% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 339.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -34.97% vs 273.90% in Mar 2023