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
426.00
504.00
410.00
283.00
283.00
293.00
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
426.00
504.00
410.00
283.00
283.00
293.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
29.00
-43.00
-11.00
30.00
-23.00
Raw Materials Consumed
308.00
353.00
305.00
170.00
144.00
198.00
Power & Fuel Cost
36.00
46.00
50.00
31.00
32.00
36.00
Employee Cost
20.00
18.00
13.00
10.00
9.00
9.00
Operating Expenses
28.00
29.00
42.00
25.00
25.00
24.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8.00
12.00
1.00
1.00
0.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
2.00
1.00
1.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
407.00
499.00
378.00
233.00
249.00
254.00
Operating Profit (PBDIT) excl Other Income
18.00
5.00
31.00
49.00
34.00
39.00
Other Income
2.00
5.00
5.00
0.00
0.00
0.00
Operating Profit (PBDIT)
21.00
11.00
37.00
49.00
35.00
39.00
Interest
12.00
14.00
4.00
1.00
3.00
5.00
Profit before Depriciation and Tax
8.00
-2.00
32.00
47.00
31.00
34.00
Depreciation
16.00
14.00
11.00
8.00
8.00
8.00
Profit Before Taxation & Exceptional Items
-7.00
-17.00
20.00
39.00
23.00
26.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
17.00
-17.00
20.00
43.00
23.00
26.00
Provision for Tax
2.00
0.00
6.00
11.00
0.00
7.00
Profit After Tax
15.00
-18.00
14.00
31.00
22.00
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
184.00
196.00
182.00
146.00
138.00
126.00
Profit Available for appropriations
204.00
185.00
201.00
178.00
161.00
144.00
Appropriations
204.00
185.00
201.00
178.00
161.00
144.00
Equity Dividend (%)
5.00%
5.00%
5.00%
35.00%
30.00%
30.00%
Earnings Per Share
17.01
-9.83
16.10
26.29
18.60
14.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -15.52% vs 22.81% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 245.62% vs -83.47% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -10.48% vs 196.76% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 184.66% vs -226.06% in Mar 2023
Compare Profit and Loss Results of Asahi Songwon
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
426.00
1,021.00
-595.00
-58.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
60.00
-60.00
-100.00%
Net Sales
426.00
961.00
-535.00
-55.67%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-11.00
8.00
72.73%
Raw Materials Consumed
308.00
579.00
-271.00
-46.80%
Power & Fuel Cost
36.00
37.00
-1.00
-2.70%
Employee Cost
20.00
72.00
-52.00
-72.22%
Operating Expenses
28.00
45.00
-17.00
-37.78%
General and Administration Expenses
-1.00
34.00
-35.00
-102.94%
Selling and Distribution Expenses
8.00
30.00
-22.00
-73.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
43.00
-42.00
-97.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
407.00
831.00
-424.00
-51.02%
Operating Profit (PBDIT) excl Other Income
18.00
129.00
-111.00
-86.05%
Other Income
2.00
44.00
-42.00
-95.45%
Operating Profit (PBDIT)
21.00
174.00
-153.00
-87.93%
Interest
12.00
1.00
11.00
1,100.00%
Profit before Depriciation and Tax
8.00
172.00
-164.00
-95.35%
Depreciation
16.00
18.00
-2.00
-11.11%
Profit Before Taxation & Exceptional Items
-7.00
154.00
-161.00
-104.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
17.00
395.00
-378.00
-95.70%
Provision for Tax
2.00
91.00
-89.00
-97.80%
Profit After Tax
15.00
304.00
-289.00
-95.07%
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
184.00
38.00
146.00
384.21%
Profit Available for appropriations
204.00
342.00
-138.00
-40.35%
Appropriations
204.00
342.00
-138.00
-40.35%
Equity Dividend (%)
5%
600%
-595.00
Earnings Per Share
17.01
114.17
-97.16
-85.10%
Profit And Loss - Net Sales
Net Sales 426.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.52% vs 22.81% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 245.62% vs -83.47% in Mar 2023
Profit And Loss - Interest
Interest 12.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.48% vs 196.76% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 15.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 184.66% vs -226.06% in Mar 2023