Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
1,330.00
1,441.00
1,130.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,330.00
1,441.00
1,130.00
Expenditure (Ex Depriciation)
Stock Adjustments
40.00
-47.00
-5.00
Raw Materials Consumed
47.00
50.00
44.00
Power & Fuel Cost
98.00
134.00
102.00
Employee Cost
72.00
72.00
37.00
Operating Expenses
100.00
89.00
85.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
461.00
475.00
364.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
10.00
4.00
1.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
867.00
807.00
663.00
Operating Profit (PBDIT) excl Other Income
462.00
633.00
467.00
Other Income
43.00
43.00
12.00
Operating Profit (PBDIT)
505.00
677.00
479.00
Interest
8.00
96.00
161.00
Profit before Depriciation and Tax
497.00
580.00
317.00
Depreciation
70.00
68.00
66.00
Profit Before Taxation & Exceptional Items
427.00
511.00
251.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
427.00
511.00
251.00
Provision for Tax
108.00
129.00
62.00
Profit After Tax
318.00
382.00
188.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
470.00
3.00
-100.00
Profit Available for appropriations
789.00
386.00
87.00
Appropriations
789.00
386.00
87.00
Equity Dividend (%)
150.00%
125.00%
0.00%
Earnings Per Share
25.90
34.66
18.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -7.70% vs 27.48% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -27.03% vs 35.71% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -91.27% vs -40.03% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -16.62% vs 103.26% in Mar 2023
Compare Profit and Loss Results of Archean Chemical
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,330.00
7,681.00
-6,351.00
-82.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,330.00
7,681.00
-6,351.00
-82.68%
Expenditure (Ex Depriciation)
Stock Adjustments
40.00
102.00
-62.00
-60.78%
Raw Materials Consumed
47.00
5,133.00
-5,086.00
-99.08%
Power & Fuel Cost
98.00
457.00
-359.00
-78.56%
Employee Cost
72.00
351.00
-279.00
-79.49%
Operating Expenses
100.00
132.00
-32.00
-24.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
461.00
184.00
277.00
150.54%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
113.00
-103.00
-91.15%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
867.00
6,555.00
-5,688.00
-86.77%
Operating Profit (PBDIT) excl Other Income
462.00
1,126.00
-664.00
-58.97%
Other Income
43.00
76.00
-33.00
-43.42%
Operating Profit (PBDIT)
505.00
1,202.00
-697.00
-57.99%
Interest
8.00
15.00
-7.00
-46.67%
Profit before Depriciation and Tax
497.00
1,187.00
-690.00
-58.13%
Depreciation
70.00
165.00
-95.00
-57.58%
Profit Before Taxation & Exceptional Items
427.00
1,021.00
-594.00
-58.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
427.00
1,101.00
-674.00
-61.22%
Provision for Tax
108.00
290.00
-182.00
-62.76%
Profit After Tax
318.00
810.00
-492.00
-60.74%
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
470.00
3,528.00
-3,058.00
-86.68%
Profit Available for appropriations
789.00
4,339.00
-3,550.00
-81.82%
Appropriations
789.00
4,339.00
-3,550.00
-81.82%
Equity Dividend (%)
150%
375%
-225.00
Earnings Per Share
25.9
59.45
-33.55
-56.43%
Profit And Loss - Net Sales
Net Sales 1,330.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.70% vs 27.48% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 462.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -27.03% vs 35.71% in Mar 2023
Profit And Loss - Interest
Interest 8.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -91.27% vs -40.03% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 318.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.62% vs 103.26% in Mar 2023
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