Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -24.87% vs 15.56% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -50.33% vs -3.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -31.64% vs -15.33% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -59.30% vs -12.66% in Mar 2023
Compare Profit and Loss Results of Apex Frozen Food
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
804.00
1,268.00
-464.00
-36.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
804.00
1,268.00
-464.00
-36.59%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-185.00
168.00
90.81%
Raw Materials Consumed
580.00
1,249.00
-669.00
-53.56%
Power & Fuel Cost
16.00
5.00
11.00
220.00%
Employee Cost
70.00
21.00
49.00
233.33%
Operating Expenses
22.00
26.00
-4.00
-15.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
55.00
61.00
-6.00
-9.84%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
24.00
2.00
22.00
1,100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
762.00
1,187.00
-425.00
-35.80%
Operating Profit (PBDIT) excl Other Income
41.00
81.00
-40.00
-49.38%
Other Income
3.00
20.00
-17.00
-85.00%
Operating Profit (PBDIT)
44.00
101.00
-57.00
-56.44%
Interest
10.00
24.00
-14.00
-58.33%
Profit before Depriciation and Tax
34.00
77.00
-43.00
-55.84%
Depreciation
14.00
5.00
9.00
180.00%
Profit Before Taxation & Exceptional Items
19.00
71.00
-52.00
-73.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
19.00
71.00
-52.00
-73.24%
Provision for Tax
4.00
8.00
-4.00
-50.00%
Profit After Tax
14.00
62.00
-48.00
-77.42%
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
338.00
99.00
239.00
241.41%
Profit Available for appropriations
352.00
162.00
190.00
117.28%
Appropriations
352.00
162.00
190.00
117.28%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
4.67
2.78
1.89
67.99%
Profit And Loss - Net Sales
Net Sales 804.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.87% vs 15.56% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -50.33% vs -3.83% in Mar 2023
Profit And Loss - Interest
Interest 10.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -31.64% vs -15.33% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 14.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -59.30% vs -12.66% in Mar 2023
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