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
341.00
255.00
256.00
149.00
299.00
262.00
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
341.00
255.00
256.00
149.00
299.00
262.00
Expenditure (Ex Depriciation)
Stock Adjustments
-400.00
-189.00
-71.00
-41.00
-37.00
5.00
Raw Materials Consumed
25.00
17.00
22.00
9.00
19.00
19.00
Power & Fuel Cost
2.00
2.00
1.00
1.00
0.00
0.00
Employee Cost
53.00
36.00
27.00
20.00
21.00
21.00
Operating Expenses
466.00
298.00
174.00
87.00
161.00
105.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
23.00
11.00
8.00
7.00
7.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
10.00
6.00
3.00
7.00
20.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
229.00
206.00
207.00
108.00
210.00
194.00
Operating Profit (PBDIT) excl Other Income
111.00
48.00
49.00
40.00
88.00
67.00
Other Income
9.00
7.00
7.00
1.00
2.00
2.00
Operating Profit (PBDIT)
121.00
56.00
56.00
42.00
90.00
70.00
Interest
40.00
13.00
16.00
26.00
24.00
21.00
Profit before Depriciation and Tax
80.00
42.00
39.00
15.00
66.00
48.00
Depreciation
4.00
2.00
1.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
75.00
39.00
38.00
14.00
65.00
47.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
75.00
39.00
37.00
14.00
65.00
47.00
Provision for Tax
24.00
11.00
12.00
5.00
24.00
16.00
Profit After Tax
51.00
27.00
25.00
9.00
41.00
31.00
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
140.00
112.00
87.00
78.00
45.00
93.00
Profit Available for appropriations
182.00
137.00
112.00
87.00
85.00
123.00
Appropriations
182.00
137.00
112.00
87.00
85.00
123.00
Equity Dividend (%)
35.00%
33.00%
0.00%
0.00%
0.00%
15.00%
Earnings Per Share
9.17
5.83
6.47
2.46
11.08
8.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 33.32% vs -0.36% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 127.77% vs -0.35% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 192.53% vs -16.87% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 83.68% vs 9.11% in Mar 2023
Compare Profit and Loss Results of Arvind SmartSp.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
341.00
4,192.00
-3,851.00
-91.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
341.00
4,192.00
-3,851.00
-91.87%
Expenditure (Ex Depriciation)
Stock Adjustments
-400.00
-3,507.00
3,107.00
88.59%
Raw Materials Consumed
25.00
0.00
25.00
0%
Power & Fuel Cost
2.00
1.00
1.00
100.00%
Employee Cost
53.00
77.00
-24.00
-31.17%
Operating Expenses
466.00
5,405.00
-4,939.00
-91.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
23.00
36.00
-13.00
-36.11%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
24.00
-13.00
-54.17%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
229.00
2,080.00
-1,851.00
-88.99%
Operating Profit (PBDIT) excl Other Income
111.00
2,111.00
-2,000.00
-94.74%
Other Income
9.00
100.00
-91.00
-91.00%
Operating Profit (PBDIT)
121.00
2,212.00
-2,091.00
-94.53%
Interest
40.00
169.00
-129.00
-76.33%
Profit before Depriciation and Tax
80.00
2,043.00
-1,963.00
-96.08%
Depreciation
4.00
39.00
-35.00
-89.74%
Profit Before Taxation & Exceptional Items
75.00
2,003.00
-1,928.00
-96.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
75.00
2,223.00
-2,148.00
-96.63%
Provision for Tax
24.00
319.00
-295.00
-92.48%
Profit After Tax
51.00
1,684.00
-1,633.00
-96.97%
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
140.00
6,817.00
-6,677.00
-97.95%
Profit Available for appropriations
182.00
8,722.00
-8,540.00
-97.91%
Appropriations
182.00
8,722.00
-8,540.00
-97.91%
Equity Dividend (%)
35%
40%
-5.00
Earnings Per Share
9.17
52.38
-43.21
-82.49%
Profit And Loss - Net Sales
Net Sales 341.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.32% vs -0.36% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 127.77% vs -0.35% in Mar 2023
Profit And Loss - Interest
Interest 40.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 192.53% vs -16.87% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 51.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 83.68% vs 9.11% in Mar 2023