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
4,340.00
4,018.00
3,170.00
2,421.00
2,643.00
2,913.00
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
4,340.00
4,018.00
3,170.00
2,421.00
2,643.00
2,913.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-75.00
-36.00
106.00
-39.00
-59.00
Raw Materials Consumed
1,643.00
1,458.00
953.00
735.00
889.00
983.00
Power & Fuel Cost
636.00
614.00
466.00
306.00
399.00
458.00
Employee Cost
359.00
322.00
289.00
262.00
274.00
279.00
Operating Expenses
775.00
705.00
581.00
445.00
517.00
561.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
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
203.00
197.00
155.00
129.00
170.00
178.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,618.00
3,223.00
2,409.00
1,986.00
2,212.00
2,402.00
Operating Profit (PBDIT) excl Other Income
721.00
794.00
760.00
434.00
431.00
510.00
Other Income
25.00
16.00
19.00
36.00
12.00
18.00
Operating Profit (PBDIT)
747.00
811.00
779.00
470.00
444.00
529.00
Interest
135.00
104.00
120.00
143.00
146.00
135.00
Profit before Depriciation and Tax
611.00
706.00
659.00
327.00
298.00
394.00
Depreciation
176.00
159.00
159.00
132.00
137.00
118.00
Profit Before Taxation & Exceptional Items
434.00
546.00
499.00
195.00
160.00
275.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
442.00
563.00
510.00
204.00
170.00
280.00
Provision for Tax
117.00
201.00
167.00
74.00
19.00
92.00
Profit After Tax
316.00
345.00
331.00
121.00
141.00
180.00
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
1,693.00
1,380.00
1,060.00
927.00
835.00
689.00
Profit Available for appropriations
2,021.00
1,744.00
1,404.00
1,060.00
989.00
879.00
Appropriations
2,021.00
1,744.00
1,404.00
1,060.00
989.00
879.00
Equity Dividend (%)
200.00%
200.00%
200.00%
100.00%
100.00%
100.00%
Earnings Per Share
13.49
15.01
14.18
5.47
6.32
7.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.01% vs 26.76% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -9.17% vs 4.50% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 29.90% vs -13.52% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -8.21% vs 4.21% in Mar 2023
Compare Profit and Loss Results of Asahi India Glas
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,340.00
1,369.00
2,971.00
217.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,340.00
1,369.00
2,971.00
217.02%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
11.00
-12.00
-109.09%
Raw Materials Consumed
1,643.00
350.00
1,293.00
369.43%
Power & Fuel Cost
636.00
412.00
224.00
54.37%
Employee Cost
359.00
218.00
141.00
64.68%
Operating Expenses
775.00
165.00
610.00
369.70%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
81.00
-81.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
203.00
25.00
178.00
712.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,618.00
1,315.00
2,303.00
175.13%
Operating Profit (PBDIT) excl Other Income
721.00
53.00
668.00
1,260.38%
Other Income
25.00
21.00
4.00
19.05%
Operating Profit (PBDIT)
747.00
74.00
673.00
909.46%
Interest
135.00
29.00
106.00
365.52%
Profit before Depriciation and Tax
611.00
45.00
566.00
1,257.78%
Depreciation
176.00
131.00
45.00
34.35%
Profit Before Taxation & Exceptional Items
434.00
-86.00
520.00
604.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
442.00
-52.00
494.00
950.00%
Provision for Tax
117.00
-2.00
119.00
5,950.00%
Profit After Tax
316.00
-51.00
367.00
719.61%
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
1,693.00
329.00
1,364.00
414.59%
Profit Available for appropriations
2,021.00
282.00
1,739.00
616.67%
Appropriations
2,021.00
282.00
1,739.00
616.67%
Equity Dividend (%)
200%
0%
200.00
Earnings Per Share
13.49
-3.59
17.08
475.77%
Profit And Loss - Net Sales
Net Sales 4,340.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.01% vs 26.76% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 721.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.17% vs 4.50% in Mar 2023
Profit And Loss - Interest
Interest 135.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.90% vs -13.52% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 316.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.21% vs 4.21% in Mar 2023