Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
374.00
414.00
330.00
299.00
311.00
370.00
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
2.00
Net Sales
374.00
414.00
330.00
299.00
311.00
367.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-1.00
2.00
0.00
1.00
-4.00
Raw Materials Consumed
132.00
94.00
88.00
88.00
94.00
123.00
Power & Fuel Cost
29.00
25.00
23.00
27.00
25.00
25.00
Employee Cost
181.00
179.00
181.00
176.00
164.00
164.00
Operating Expenses
6.00
10.00
10.00
11.00
8.00
12.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8.00
8.00
7.00
8.00
10.00
11.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.00
96.00
11.00
15.00
14.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
380.00
422.00
331.00
336.00
330.00
361.00
Operating Profit (PBDIT) excl Other Income
-6.00
-8.00
0.00
-37.00
-18.00
5.00
Other Income
31.00
56.00
30.00
30.00
41.00
27.00
Operating Profit (PBDIT)
25.00
48.00
29.00
-6.00
22.00
33.00
Interest
10.00
8.00
8.00
8.00
6.00
6.00
Profit before Depriciation and Tax
15.00
40.00
21.00
-14.00
15.00
26.00
Depreciation
6.00
6.00
6.00
6.00
6.00
6.00
Profit Before Taxation & Exceptional Items
8.00
33.00
14.00
-21.00
8.00
19.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
8.00
11.00
13.00
-22.00
7.00
19.00
Provision for Tax
7.00
12.00
-6.00
-1.00
1.00
6.00
Profit After Tax
1.00
-1.00
20.00
-21.00
5.00
13.00
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
245.00
250.00
215.00
228.00
225.00
208.00
Profit Available for appropriations
258.00
245.00
250.00
207.00
230.00
231.00
Appropriations
258.00
245.00
250.00
207.00
230.00
231.00
Equity Dividend (%)
0.35%
0.00%
0.00%
0.00%
0.00%
2.00%
Earnings Per Share
0.26
-0.11
0.72
-0.44
0.11
0.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2023 is -9.74% vs 25.38% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 24.65% vs -855.87% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 24.57% vs -2.95% in Mar 2022
Profit After Tax
YoY Growth in year ended Mar 2023 is 215.73% vs -104.92% in Mar 2022
Compare Profit and Loss Results of Andrew Yule & Co
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
374.00
2,653.00
-2,279.00
-85.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
374.00
2,653.00
-2,279.00
-85.90%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-77.00
70.00
90.91%
Raw Materials Consumed
132.00
1,629.00
-1,497.00
-91.90%
Power & Fuel Cost
29.00
154.00
-125.00
-81.17%
Employee Cost
181.00
145.00
36.00
24.83%
Operating Expenses
6.00
211.00
-205.00
-97.16%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
100.00
-92.00
-92.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
22.00
-6.00
28.00
466.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
380.00
2,208.00
-1,828.00
-82.79%
Operating Profit (PBDIT) excl Other Income
-6.00
445.00
-451.00
-101.35%
Other Income
31.00
6.00
25.00
416.67%
Operating Profit (PBDIT)
25.00
451.00
-426.00
-94.46%
Interest
10.00
77.00
-67.00
-87.01%
Profit before Depriciation and Tax
15.00
373.00
-358.00
-95.98%
Depreciation
6.00
97.00
-91.00
-93.81%
Profit Before Taxation & Exceptional Items
8.00
276.00
-268.00
-97.10%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
276.00
-268.00
-97.10%
Provision for Tax
7.00
26.00
-19.00
-73.08%
Profit After Tax
1.00
250.00
-249.00
-99.60%
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
245.00
1,083.00
-838.00
-77.38%
Profit Available for appropriations
258.00
1,333.00
-1,075.00
-80.65%
Appropriations
258.00
1,333.00
-1,075.00
-80.65%
Equity Dividend (%)
0.35%
225%
-224.65
Earnings Per Share
0.26
18.8
-18.54
-98.62%
Profit And Loss - Net Sales
Net Sales 374.04 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is -9.74% vs 25.38% in Mar 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -6.27 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is 24.65% vs -855.87% in Mar 2022
Profit And Loss - Interest
Interest 10.06 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is 24.57% vs -2.95% in Mar 2022
Profit And Loss - Profit After Tax
Profit After Tax 1.16 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is 215.73% vs -104.92% in Mar 2022
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