Profit and Loss Results 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
2,653.00
1,830.00
1,277.00
1,148.00
334.00
621.00
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
2,653.00
1,830.00
1,277.00
1,148.00
334.00
621.00
Expenditure (Ex Depriciation)
Stock Adjustments
34.00
-108.00
-97.00
-49.00
10.00
-4.00
Raw Materials Consumed
526.00
602.00
458.00
362.00
152.00
280.00
Power & Fuel Cost
59.00
63.00
69.00
72.00
35.00
43.00
Employee Cost
124.00
106.00
98.00
84.00
39.00
59.00
Operating Expenses
131.00
148.00
123.00
70.00
35.00
36.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,422.00
699.00
450.00
412.00
45.00
123.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
47.00
29.00
31.00
31.00
59.00
57.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,401.00
1,654.00
1,176.00
1,025.00
391.00
628.00
Operating Profit (PBDIT) excl Other Income
252.00
176.00
101.00
122.00
-57.00
-6.00
Other Income
61.00
86.00
95.00
60.00
15.00
16.00
Operating Profit (PBDIT)
314.00
262.00
197.00
183.00
-41.00
9.00
Interest
75.00
67.00
57.00
59.00
31.00
20.00
Profit before Depriciation and Tax
238.00
194.00
139.00
123.00
-72.00
-10.00
Depreciation
78.00
72.00
58.00
44.00
28.00
32.00
Profit Before Taxation & Exceptional Items
159.00
121.00
81.00
78.00
-100.00
-43.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
308.00
139.00
97.00
110.00
382.00
-321.00
Provision for Tax
26.00
29.00
11.00
22.00
-1.00
5.00
Profit After Tax
231.00
92.00
70.00
74.00
374.00
-339.00
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
417.00
306.00
224.00
137.00
-558.00
-245.00
Profit Available for appropriations
704.00
423.00
311.00
224.00
-170.00
-576.00
Appropriations
704.00
423.00
311.00
224.00
-170.00
-576.00
Equity Dividend (%)
0.00%
0.00%
25.00%
25.00%
0.00%
0.00%
Earnings Per Share
31.37
12.79
9.65
10.06
44.57
-38.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 44.95% vs 43.28% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 43.33% vs 73.01% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 11.95% vs 17.30% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 150.97% vs 31.27% in Mar 2023
Compare Profit and Loss Results of Ashapura Minech.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,653.00
1,252.00
1,401.00
111.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,653.00
1,252.00
1,401.00
111.90%
Expenditure (Ex Depriciation)
Stock Adjustments
34.00
-104.00
138.00
132.69%
Raw Materials Consumed
526.00
283.00
243.00
85.87%
Power & Fuel Cost
59.00
0.00
59.00
0%
Employee Cost
124.00
171.00
-47.00
-27.49%
Operating Expenses
131.00
219.00
-88.00
-40.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,422.00
6.00
1,416.00
23,600.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
47.00
41.00
6.00
14.63%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,401.00
931.00
1,470.00
157.89%
Operating Profit (PBDIT) excl Other Income
252.00
320.00
-68.00
-21.25%
Other Income
61.00
82.00
-21.00
-25.61%
Operating Profit (PBDIT)
314.00
402.00
-88.00
-21.89%
Interest
75.00
19.00
56.00
294.74%
Profit before Depriciation and Tax
238.00
382.00
-144.00
-37.70%
Depreciation
78.00
57.00
21.00
36.84%
Profit Before Taxation & Exceptional Items
159.00
325.00
-166.00
-51.08%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
308.00
325.00
-17.00
-5.23%
Provision for Tax
26.00
86.00
-60.00
-69.77%
Profit After Tax
231.00
238.00
-7.00
-2.94%
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
417.00
1,803.00
-1,386.00
-76.87%
Profit Available for appropriations
704.00
2,042.00
-1,338.00
-65.52%
Appropriations
704.00
2,042.00
-1,338.00
-65.52%
Equity Dividend (%)
0%
100%
-100.00
Earnings Per Share
31.37
14.78
16.59
112.25%
Profit And Loss - Net Sales
Net Sales 2,653.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.95% vs 43.28% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 252.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.33% vs 73.01% in Mar 2023
Profit And Loss - Interest
Interest 75.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.95% vs 17.30% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 231.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 150.97% vs 31.27% in Mar 2023
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