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
504.00
389.00
330.00
270.00
233.00
239.00
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
504.00
389.00
330.00
270.00
233.00
239.00
Expenditure (Ex Depriciation)
Stock Adjustments
-71.00
-36.00
-92.00
31.00
33.00
-51.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
25.00
19.00
16.00
11.00
12.00
13.00
Operating Expenses
379.00
281.00
289.00
157.00
124.00
196.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
32.00
23.00
23.00
6.00
5.00
15.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
0.00
2.00
1.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
396.00
311.00
261.00
222.00
190.00
185.00
Operating Profit (PBDIT) excl Other Income
107.00
77.00
69.00
48.00
42.00
53.00
Other Income
6.00
2.00
1.00
2.00
4.00
3.00
Operating Profit (PBDIT)
114.00
79.00
71.00
50.00
47.00
56.00
Interest
25.00
25.00
21.00
28.00
30.00
32.00
Profit before Depriciation and Tax
88.00
54.00
50.00
22.00
17.00
24.00
Depreciation
2.00
1.00
1.00
2.00
2.00
1.00
Profit Before Taxation & Exceptional Items
86.00
52.00
48.00
20.00
15.00
22.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
86.00
52.00
48.00
20.00
15.00
22.00
Provision for Tax
16.00
9.00
7.00
4.00
4.00
4.00
Profit After Tax
69.00
42.00
41.00
15.00
10.00
18.00
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
163.00
132.00
92.00
80.00
74.00
71.00
Profit Available for appropriations
232.00
174.00
133.00
91.00
80.00
84.00
Appropriations
232.00
174.00
133.00
91.00
80.00
84.00
Equity Dividend (%)
12.00%
5.00%
0.00%
0.00%
0.00%
5.00%
Earnings Per Share
12.27
7.62
10.04
2.71
1.33
3.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 29.53% vs 17.68% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 38.67% vs 11.29% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1.33% vs 21.93% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 62.21% vs 3.14% in Mar 2023
Compare Profit and Loss Results of Arihant Super.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
504.00
4,192.00
-3,688.00
-87.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
504.00
4,192.00
-3,688.00
-87.98%
Expenditure (Ex Depriciation)
Stock Adjustments
-71.00
-3,507.00
3,436.00
97.98%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
25.00
77.00
-52.00
-67.53%
Operating Expenses
379.00
5,405.00
-5,026.00
-92.99%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
32.00
36.00
-4.00
-11.11%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
24.00
-21.00
-87.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
396.00
2,080.00
-1,684.00
-80.96%
Operating Profit (PBDIT) excl Other Income
107.00
2,111.00
-2,004.00
-94.93%
Other Income
6.00
100.00
-94.00
-94.00%
Operating Profit (PBDIT)
114.00
2,212.00
-2,098.00
-94.85%
Interest
25.00
169.00
-144.00
-85.21%
Profit before Depriciation and Tax
88.00
2,043.00
-1,955.00
-95.69%
Depreciation
2.00
39.00
-37.00
-94.87%
Profit Before Taxation & Exceptional Items
86.00
2,003.00
-1,917.00
-95.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
86.00
2,223.00
-2,137.00
-96.13%
Provision for Tax
16.00
319.00
-303.00
-94.98%
Profit After Tax
69.00
1,684.00
-1,615.00
-95.90%
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
163.00
6,817.00
-6,654.00
-97.61%
Profit Available for appropriations
232.00
8,722.00
-8,490.00
-97.34%
Appropriations
232.00
8,722.00
-8,490.00
-97.34%
Equity Dividend (%)
12%
40%
-28.00
Earnings Per Share
12.27
52.38
-40.11
-76.58%
Profit And Loss - Net Sales
Net Sales 504.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.53% vs 17.68% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.67% vs 11.29% in Mar 2023
Profit And Loss - Interest
Interest 25.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.33% vs 21.93% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 69.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 62.21% vs 3.14% in Mar 2023