Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'08
Mar'07
No of Months
12
12
Operating Income
117.00
104.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
117.00
104.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
0.00
Raw Materials Consumed
46.00
37.00
Power & Fuel Cost
3.00
3.00
Employee Cost
14.00
11.00
Operating Expenses
7.00
7.00
General and Administration Expenses
21.00
16.00
Selling and Distribution Expenses
13.00
13.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
102.00
90.00
Operating Profit (PBDIT) excl Other Income
15.00
14.00
Other Income
1.00
1.00
Operating Profit (PBDIT)
17.00
15.00
Interest
1.00
1.00
Profit before Depriciation and Tax
15.00
14.00
Depreciation
2.00
2.00
Profit Before Taxation & Exceptional Items
12.00
11.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
12.00
11.00
Provision for Tax
4.00
4.00
Profit After Tax
8.00
7.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
11.00
10.00
Profit Available for appropriations
19.00
18.00
Appropriations
19.00
18.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
12.00
12.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -6.92% vs 11.46% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -57.30% vs -17.62% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -3.46% vs -9.24% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -441.10% vs 191.60% in Mar 2023
Compare Profit and Loss Results of Archies
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
117.00
1,527.00
-1,410.00
-92.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
117.00
1,527.00
-1,410.00
-92.34%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-9.00
3.00
33.33%
Raw Materials Consumed
46.00
1,307.00
-1,261.00
-96.48%
Power & Fuel Cost
3.00
5.00
-2.00
-40.00%
Employee Cost
14.00
70.00
-56.00
-80.00%
Operating Expenses
7.00
10.00
-3.00
-30.00%
General and Administration Expenses
21.00
-1.00
22.00
2,200.00%
Selling and Distribution Expenses
13.00
0.00
13.00
0%
Cost of Software developments
0.00
1.00
-1.00
-100.00%
Miscellaneous Expenses
0.00
46.00
-46.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
102.00
1,448.00
-1,346.00
-92.96%
Operating Profit (PBDIT) excl Other Income
15.00
78.00
-63.00
-80.77%
Other Income
1.00
18.00
-17.00
-94.44%
Operating Profit (PBDIT)
17.00
97.00
-80.00
-82.47%
Interest
1.00
8.00
-7.00
-87.50%
Profit before Depriciation and Tax
15.00
89.00
-74.00
-83.15%
Depreciation
2.00
17.00
-15.00
-88.24%
Profit Before Taxation & Exceptional Items
12.00
71.00
-59.00
-83.10%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12.00
76.00
-64.00
-84.21%
Provision for Tax
4.00
19.00
-15.00
-78.95%
Profit After Tax
8.00
52.00
-44.00
-84.62%
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
11.00
257.00
-246.00
-95.72%
Profit Available for appropriations
19.00
314.00
-295.00
-93.95%
Appropriations
19.00
314.00
-295.00
-93.95%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
12
6.62
5.38
81.27%
Profit And Loss - Net Sales
Net Sales 80.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.92% vs 11.46% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -57.30% vs -17.62% in Mar 2023
Profit And Loss - Interest
Interest 5.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.46% vs -9.24% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -8.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -441.10% vs 191.60% in Mar 2023