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 -5.37% vs -27.07% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 61.94% vs -36.66% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.05% vs 61.12% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 122.70% vs -164.99% in Mar 2023
Compare Profit and Loss Results of Aro Granite Inds
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
155.00
371.00
-216.00
-58.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
155.00
371.00
-216.00
-58.22%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-9.00
-3.00
-33.33%
Raw Materials Consumed
85.00
161.00
-76.00
-47.20%
Power & Fuel Cost
8.00
11.00
-3.00
-27.27%
Employee Cost
15.00
32.00
-17.00
-53.12%
Operating Expenses
11.00
27.00
-16.00
-59.26%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
39.00
-30.00
-76.92%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
9.00
-9.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
124.00
290.00
-166.00
-57.24%
Operating Profit (PBDIT) excl Other Income
30.00
80.00
-50.00
-62.50%
Other Income
0.00
6.00
-6.00
-100.00%
Operating Profit (PBDIT)
31.00
87.00
-56.00
-64.37%
Interest
16.00
12.00
4.00
33.33%
Profit before Depriciation and Tax
15.00
74.00
-59.00
-79.73%
Depreciation
11.00
25.00
-14.00
-56.00%
Profit Before Taxation & Exceptional Items
3.00
48.00
-45.00
-93.75%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
48.00
-45.00
-93.75%
Provision for Tax
2.00
12.00
-10.00
-83.33%
Profit After Tax
1.00
36.00
-35.00
-97.22%
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
139.00
106.00
33.00
31.13%
Profit Available for appropriations
140.00
143.00
-3.00
-2.10%
Appropriations
140.00
143.00
-3.00
-2.10%
Equity Dividend (%)
0%
100%
-100.00
Earnings Per Share
0.89
13.53
-12.64
-93.42%
Profit And Loss - Net Sales
Net Sales 155.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.37% vs -27.07% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.94% vs -36.66% in Mar 2023
Profit And Loss - Interest
Interest 16.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.05% vs 61.12% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 122.70% vs -164.99% in Mar 2023