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
No of Months
12
12
12
12
12
Operating Income
1,601.00
1,073.00
810.00
528.00
501.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,601.00
1,073.00
810.00
528.00
501.00
Expenditure (Ex Depriciation)
Stock Adjustments
-64.00
-321.00
-130.00
-85.00
-6.00
Raw Materials Consumed
767.00
691.00
469.00
296.00
263.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
68.00
48.00
32.00
21.00
18.00
Operating Expenses
294.00
288.00
202.00
130.00
104.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
30.00
19.00
13.00
9.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
3.00
4.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,170.00
768.00
617.00
394.00
408.00
Operating Profit (PBDIT) excl Other Income
431.00
304.00
193.00
134.00
93.00
Other Income
8.00
7.00
26.00
10.00
19.00
Operating Profit (PBDIT)
439.00
312.00
220.00
145.00
112.00
Interest
62.00
30.00
68.00
45.00
24.00
Profit before Depriciation and Tax
377.00
281.00
151.00
100.00
88.00
Depreciation
71.00
60.00
51.00
28.00
22.00
Profit Before Taxation & Exceptional Items
306.00
221.00
100.00
71.00
65.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
307.00
221.00
100.00
71.00
65.00
Provision for Tax
90.00
69.00
29.00
18.00
15.00
Profit After Tax
215.00
151.00
70.00
53.00
50.00
Extraordinary Items
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
Profit Balance B/F
484.00
343.00
274.00
220.00
171.00
Profit Available for appropriations
665.00
495.00
344.00
273.00
221.00
Appropriations
665.00
495.00
344.00
273.00
221.00
Equity Dividend (%)
25.00%
10.00%
5.00%
0.00%
0.00%
Earnings Per Share
17.44
15.22
8.56
10.64
6.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -12.10% vs 19.59% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -16.45% vs 20.97% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 41.27% vs 100.68% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -30.40% vs 11.77% in Mar 2023
Compare Profit and Loss Results of Anupam Rasayan
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,601.00
13,767.00
-12,166.00
-88.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,601.00
13,767.00
-12,166.00
-88.37%
Expenditure (Ex Depriciation)
Stock Adjustments
-64.00
46.00
-110.00
-239.13%
Raw Materials Consumed
767.00
11,374.00
-10,607.00
-93.26%
Power & Fuel Cost
0.00
102.00
-102.00
-100.00%
Employee Cost
68.00
392.00
-324.00
-82.65%
Operating Expenses
294.00
91.00
203.00
223.08%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
30.00
322.00
-292.00
-90.68%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
107.00
-99.00
-92.52%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,170.00
12,877.00
-11,707.00
-90.91%
Operating Profit (PBDIT) excl Other Income
431.00
889.00
-458.00
-51.52%
Other Income
8.00
75.00
-67.00
-89.33%
Operating Profit (PBDIT)
439.00
965.00
-526.00
-54.51%
Interest
62.00
15.00
47.00
313.33%
Profit before Depriciation and Tax
377.00
950.00
-573.00
-60.32%
Depreciation
71.00
191.00
-120.00
-62.83%
Profit Before Taxation & Exceptional Items
306.00
758.00
-452.00
-59.63%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
307.00
758.00
-451.00
-59.50%
Provision for Tax
90.00
195.00
-105.00
-53.85%
Profit After Tax
215.00
563.00
-348.00
-61.81%
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
484.00
1,676.00
-1,192.00
-71.12%
Profit Available for appropriations
665.00
2,239.00
-1,574.00
-70.30%
Appropriations
665.00
2,239.00
-1,574.00
-70.30%
Equity Dividend (%)
25%
150%
-125.00
Earnings Per Share
17.44
130.1
-112.66
-86.59%
Profit And Loss - Net Sales
Net Sales 1,128.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.10% vs 19.59% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 307.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.45% vs 20.97% in Mar 2023
Profit And Loss - Interest
Interest 87.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.27% vs 100.68% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 117.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.40% vs 11.77% in Mar 2023
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