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
1,894.00
2,367.00
1,961.00
1,509.00
1,477.00
1,376.00
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
1,894.00
2,367.00
1,961.00
1,509.00
1,477.00
1,376.00
Expenditure (Ex Depriciation)
Stock Adjustments
12.00
14.00
-1.00
32.00
11.00
-147.00
Raw Materials Consumed
970.00
1,195.00
998.00
712.00
634.00
700.00
Power & Fuel Cost
395.00
423.00
307.00
215.00
215.00
210.00
Employee Cost
165.00
182.00
170.00
149.00
151.00
142.00
Operating Expenses
199.00
206.00
182.00
149.00
149.00
132.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
6.00
6.00
10.00
4.00
4.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
27.00
22.00
20.00
20.00
21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,780.00
2,068.00
1,700.00
1,292.00
1,198.00
1,073.00
Operating Profit (PBDIT) excl Other Income
113.00
299.00
261.00
216.00
278.00
303.00
Other Income
37.00
28.00
38.00
25.00
38.00
37.00
Operating Profit (PBDIT)
151.00
328.00
299.00
242.00
317.00
341.00
Interest
1.00
4.00
13.00
27.00
28.00
31.00
Profit before Depriciation and Tax
149.00
323.00
286.00
214.00
288.00
309.00
Depreciation
75.00
67.00
63.00
61.00
62.00
55.00
Profit Before Taxation & Exceptional Items
73.00
256.00
222.00
153.00
226.00
254.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
90.00
252.00
299.00
170.00
230.00
278.00
Provision for Tax
14.00
62.00
54.00
28.00
20.00
86.00
Profit After Tax
54.00
183.00
167.00
115.00
205.00
168.00
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
514.00
487.00
380.00
345.00
341.00
333.00
Profit Available for appropriations
589.00
673.00
622.00
480.00
544.00
524.00
Appropriations
589.00
673.00
622.00
480.00
544.00
524.00
Equity Dividend (%)
50.00%
100.00%
200.00%
100.00%
200.00%
100.00%
Earnings Per Share
5.54
13.72
17.87
49.79
74.92
70.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -20.00% vs 20.69% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -62.04% vs 14.37% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -53.89% vs -69.39% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -70.42% vs 9.32% in Mar 2023
Compare Profit and Loss Results of Andhra Sugars
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,894.00
4,513.00
-2,619.00
-58.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,894.00
4,513.00
-2,619.00
-58.03%
Expenditure (Ex Depriciation)
Stock Adjustments
12.00
-10.00
22.00
220.00%
Raw Materials Consumed
970.00
2,128.00
-1,158.00
-54.42%
Power & Fuel Cost
395.00
446.00
-51.00
-11.43%
Employee Cost
165.00
320.00
-155.00
-48.44%
Operating Expenses
199.00
662.00
-463.00
-69.94%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
139.00
-133.00
-95.68%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
120.00
-101.00
-84.17%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,780.00
3,852.00
-2,072.00
-53.79%
Operating Profit (PBDIT) excl Other Income
113.00
661.00
-548.00
-82.90%
Other Income
37.00
56.00
-19.00
-33.93%
Operating Profit (PBDIT)
151.00
717.00
-566.00
-78.94%
Interest
1.00
35.00
-34.00
-97.14%
Profit before Depriciation and Tax
149.00
682.00
-533.00
-78.15%
Depreciation
75.00
209.00
-134.00
-64.11%
Profit Before Taxation & Exceptional Items
73.00
472.00
-399.00
-84.53%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
90.00
449.00
-359.00
-79.96%
Provision for Tax
14.00
145.00
-131.00
-90.34%
Profit After Tax
54.00
327.00
-273.00
-83.49%
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
514.00
1,660.00
-1,146.00
-69.04%
Profit Available for appropriations
589.00
1,955.00
-1,366.00
-69.87%
Appropriations
589.00
1,955.00
-1,366.00
-69.87%
Equity Dividend (%)
50%
50%
0.00
Earnings Per Share
5.54
4.57
0.97
21.23%
Profit And Loss - Net Sales
Net Sales 1,894.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.00% vs 20.69% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -62.04% vs 14.37% in Mar 2023
Profit And Loss - Interest
Interest 1.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -53.89% vs -69.39% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 54.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -70.42% vs 9.32% in Mar 2023
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