Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
423.00
235.00
194.00
211.00
138.00
78.00
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
423.00
235.00
194.00
211.00
138.00
78.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
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
54.00
41.00
35.00
36.00
25.00
16.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
25.00
19.00
12.00
14.00
11.00
8.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
45.00
37.00
54.00
21.00
6.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
125.00
98.00
102.00
72.00
43.00
33.00
Operating Profit (PBDIT) excl Other Income
298.00
136.00
91.00
139.00
95.00
44.00
Other Income
0.00
0.00
0.00
3.00
0.00
0.00
Operating Profit (PBDIT)
298.00
136.00
92.00
142.00
95.00
44.00
Interest
172.00
89.00
79.00
88.00
59.00
34.00
Profit before Depriciation and Tax
126.00
46.00
12.00
54.00
36.00
10.00
Depreciation
1.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
124.00
45.00
11.00
53.00
36.00
9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
124.00
45.00
11.00
53.00
36.00
9.00
Provision for Tax
31.00
13.00
1.00
12.00
9.00
2.00
Profit After Tax
93.00
31.00
10.00
41.00
26.00
7.00
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
104.00
79.00
71.00
45.00
24.00
23.00
Profit Available for appropriations
197.00
111.00
82.00
87.00
51.00
30.00
Appropriations
197.00
111.00
82.00
87.00
51.00
30.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
14.00%
10.00%
Earnings Per Share
1.10
0.37
0.13
0.56
0.38
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 41.44% vs 49.21% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 37.20% vs 82.77% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 48.45% vs 70.28% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 33.63% vs 74.70% in Mar 2023
Compare Profit and Loss Results of Arman Financial
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
423.00
0
423.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
423.00
0
423.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
54.00
0
54.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
25.00
0
25.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
45.00
0
45.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
125.00
0
125.00
0%
Operating Profit (PBDIT) excl Other Income
298.00
0.00
298.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
298.00
0
298.00
0%
Interest
172.00
0
172.00
0%
Profit before Depriciation and Tax
126.00
0
126.00
0%
Depreciation
1.00
0
1.00
0%
Profit Before Taxation & Exceptional Items
124.00
0
124.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
124.00
0
124.00
0%
Provision for Tax
31.00
0
31.00
0%
Profit After Tax
93.00
0
93.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
104.00
0
104.00
0%
Profit Available for appropriations
197.00
0
197.00
0%
Appropriations
197.00
0
197.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.1047
0
1.10
0%
Profit And Loss - Net Sales
Net Sales 133.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.44% vs 49.21% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.20% vs 82.77% in Mar 2023
Profit And Loss - Interest
Interest 45.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.45% vs 70.28% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 37.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.63% vs 74.70% in Mar 2023