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
872.00
854.00
648.00
465.00
450.00
283.00
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
872.00
854.00
648.00
465.00
450.00
283.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
1.00
1.00
1.00
3.00
Power & Fuel Cost
129.00
109.00
89.00
64.00
55.00
35.00
Employee Cost
267.00
220.00
191.00
154.00
114.00
66.00
Operating Expenses
101.00
203.00
87.00
47.00
60.00
51.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
37.00
48.00
29.00
8.00
14.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
694.00
707.00
500.00
350.00
324.00
207.00
Operating Profit (PBDIT) excl Other Income
178.00
146.00
148.00
114.00
125.00
76.00
Other Income
23.00
20.00
18.00
15.00
14.00
14.00
Operating Profit (PBDIT)
201.00
167.00
166.00
130.00
139.00
91.00
Interest
39.00
26.00
20.00
28.00
30.00
24.00
Profit before Depriciation and Tax
162.00
141.00
146.00
101.00
109.00
66.00
Depreciation
53.00
38.00
33.00
31.00
24.00
18.00
Profit Before Taxation & Exceptional Items
109.00
102.00
112.00
70.00
85.00
47.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
109.00
102.00
112.00
70.00
66.00
47.00
Provision for Tax
9.00
17.00
22.00
6.00
19.00
12.00
Profit After Tax
99.00
84.00
90.00
64.00
47.00
34.00
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
246.00
178.00
109.00
64.00
38.00
-16.00
Profit Available for appropriations
333.00
246.00
177.00
109.00
66.00
11.00
Appropriations
333.00
246.00
177.00
109.00
66.00
11.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
30.40
24.07
24.00
17.14
17.78
19.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.18% vs 31.74% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.33% vs -0.79% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 48.33% vs 30.00% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 18.12% vs -6.46% in Mar 2023
Compare Profit and Loss Results of Antony Waste han
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
872.00
2,458.00
-1,586.00
-64.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
872.00
2,458.00
-1,586.00
-64.52%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
129.00
162.00
-33.00
-20.37%
Employee Cost
267.00
29.00
238.00
820.69%
Operating Expenses
101.00
71.00
30.00
42.25%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
16.00
-16.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
37.00
53.00
-16.00
-30.19%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
694.00
678.00
16.00
2.36%
Operating Profit (PBDIT) excl Other Income
178.00
1,780.00
-1,602.00
-90.00%
Other Income
23.00
18.00
5.00
27.78%
Operating Profit (PBDIT)
201.00
1,798.00
-1,597.00
-88.82%
Interest
39.00
456.00
-417.00
-91.45%
Profit before Depriciation and Tax
162.00
1,342.00
-1,180.00
-87.93%
Depreciation
53.00
382.00
-329.00
-86.13%
Profit Before Taxation & Exceptional Items
109.00
959.00
-850.00
-88.63%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
109.00
910.00
-801.00
-88.02%
Provision for Tax
9.00
349.00
-340.00
-97.42%
Profit After Tax
99.00
561.00
-462.00
-82.35%
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
246.00
-1,554.00
1,800.00
115.83%
Profit Available for appropriations
333.00
-1,029.00
1,362.00
132.36%
Appropriations
333.00
-1,029.00
1,362.00
132.36%
Equity Dividend (%)
0%
1.73455%
-1.73
Earnings Per Share
30.4
8.85
21.55
243.50%
Profit And Loss - Net Sales
Net Sales 872.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.18% vs 31.74% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 178.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.33% vs -0.79% in Mar 2023
Profit And Loss - Interest
Interest 39.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.33% vs 30.00% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 99.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.12% vs -6.46% in Mar 2023
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