Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'13
Mar'12
Mar'11
No of Months
12
12
12
12
12
12
Operating Income
623.00
661.00
801.00
370.00
368.00
255.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
44.00
39.00
50.00
Net Sales
623.00
661.00
801.00
305.00
310.00
193.00
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-9.00
-4.00
-8.00
8.00
-17.00
Raw Materials Consumed
87.00
109.00
128.00
50.00
42.00
41.00
Power & Fuel Cost
314.00
341.00
305.00
99.00
89.00
64.00
Employee Cost
37.00
37.00
34.00
15.00
13.00
10.00
Operating Expenses
141.00
143.00
168.00
30.00
27.00
22.00
General and Administration Expenses
-1.00
-1.00
-1.00
8.00
8.00
7.00
Selling and Distribution Expenses
5.00
1.00
5.00
49.00
49.00
24.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
6.00
11.00
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
595.00
640.00
657.00
246.00
240.00
152.00
Operating Profit (PBDIT) excl Other Income
28.00
21.00
144.00
58.00
70.00
40.00
Other Income
1.00
2.00
3.00
0.00
2.00
4.00
Operating Profit (PBDIT)
29.00
24.00
147.00
59.00
72.00
45.00
Interest
32.00
34.00
30.00
37.00
36.00
28.00
Profit before Depriciation and Tax
-2.00
-10.00
117.00
22.00
36.00
17.00
Depreciation
48.00
53.00
58.00
16.00
16.00
15.00
Profit Before Taxation & Exceptional Items
-50.00
-64.00
58.00
5.00
19.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-50.00
-64.00
58.00
5.00
19.00
1.00
Provision for Tax
-11.00
-5.00
16.00
1.00
2.00
0.00
Profit After Tax
-39.00
-58.00
41.00
3.00
17.00
0.00
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
147.00
212.00
247.00
57.00
44.00
45.00
Profit Available for appropriations
108.00
154.00
289.00
61.00
62.00
46.00
Appropriations
108.00
154.00
289.00
61.00
62.00
46.00
Equity Dividend (%)
0.00%
0.00%
30.00%
0.00%
12.00%
8.00%
Earnings Per Share
-13.30
-22.35
16.38
2.36
9.33
0.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -5.68% vs -17.44% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 34.61% vs -85.14% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -6.56% vs 14.86% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 32.79% vs -239.32% in Mar 2023
Compare Profit and Loss Results of Anjani Portland
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
623.00
11,556.00
-10,933.00
-94.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
623.00
11,556.00
-10,933.00
-94.61%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-202.00
198.00
98.02%
Raw Materials Consumed
87.00
2,037.00
-1,950.00
-95.73%
Power & Fuel Cost
314.00
2,590.00
-2,276.00
-87.88%
Employee Cost
37.00
783.00
-746.00
-95.27%
Operating Expenses
141.00
3,266.00
-3,125.00
-95.68%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
399.00
-394.00
-98.75%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
320.00
-317.00
-99.06%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
595.00
9,496.00
-8,901.00
-93.73%
Operating Profit (PBDIT) excl Other Income
28.00
2,059.00
-2,031.00
-98.64%
Other Income
1.00
145.00
-144.00
-99.31%
Operating Profit (PBDIT)
29.00
2,204.00
-2,175.00
-98.68%
Interest
32.00
453.00
-421.00
-92.94%
Profit before Depriciation and Tax
-2.00
1,751.00
-1,753.00
-100.11%
Depreciation
48.00
572.00
-524.00
-91.61%
Profit Before Taxation & Exceptional Items
-50.00
1,179.00
-1,229.00
-104.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-50.00
1,173.00
-1,223.00
-104.26%
Provision for Tax
-11.00
383.00
-394.00
-102.87%
Profit After Tax
-39.00
789.00
-828.00
-104.94%
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
147.00
2,326.00
-2,179.00
-93.68%
Profit Available for appropriations
108.00
3,116.00
-3,008.00
-96.53%
Appropriations
108.00
3,116.00
-3,008.00
-96.53%
Equity Dividend (%)
0%
200%
-200.00
Earnings Per Share
-13.3
102.35
-115.65
-112.99%
Profit And Loss - Net Sales
Net Sales 623.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.68% vs -17.44% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.61% vs -85.14% in Mar 2023
Profit And Loss - Interest
Interest 32.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.56% vs 14.86% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -39.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.79% vs -239.32% in Mar 2023
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