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
9,798.00
8,100.00
5,998.00
4,991.00
5,070.00
4,930.00
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
9,798.00
8,100.00
5,998.00
4,991.00
5,070.00
4,930.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
3,591.00
2,662.00
1,520.00
1,290.00
1,159.00
1,508.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
438.00
387.00
354.00
321.00
293.00
188.00
Operating Expenses
3,131.00
2,835.00
2,142.00
1,559.00
1,815.00
1,645.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
1.00
2.00
1.00
0.00
Cost of Software developments
86.00
63.00
47.00
48.00
45.00
37.00
Miscellaneous Expenses
150.00
62.00
52.00
158.00
91.00
76.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,546.00
6,131.00
4,209.00
3,456.00
3,495.00
3,535.00
Operating Profit (PBDIT) excl Other Income
2,251.00
1,968.00
1,789.00
1,535.00
1,575.00
1,394.00
Other Income
206.00
134.00
148.00
130.00
81.00
77.00
Operating Profit (PBDIT)
2,458.00
2,103.00
1,937.00
1,665.00
1,656.00
1,471.00
Interest
1,310.00
1,103.00
1,003.00
969.00
1,042.00
1,021.00
Profit before Depriciation and Tax
1,147.00
999.00
933.00
696.00
614.00
450.00
Depreciation
366.00
341.00
338.00
275.00
299.00
258.00
Profit Before Taxation & Exceptional Items
781.00
658.00
595.00
420.00
314.00
191.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
869.00
588.00
932.00
437.00
326.00
130.00
Provision for Tax
348.00
294.00
160.00
164.00
165.00
170.00
Profit After Tax
539.00
292.00
760.00
256.00
148.00
-39.00
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
779.00
484.00
-295.00
-571.00
-734.00
-702.00
Profit Available for appropriations
1,282.00
777.00
483.00
-294.00
-569.00
-736.00
Appropriations
1,282.00
777.00
483.00
-294.00
-569.00
-736.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
17.92
10.42
27.73
9.84
5.89
-1.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 20.96% vs 35.03% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 14.36% vs 10.05% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 18.71% vs 9.97% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 84.59% vs -61.57% in Mar 2023
Compare Profit and Loss Results of Ashoka Buildcon
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,798.00
7,379.00
2,419.00
32.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,798.00
7,379.00
2,419.00
32.78%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-165.00
165.00
100.00%
Raw Materials Consumed
3,591.00
512.00
3,079.00
601.37%
Power & Fuel Cost
0.00
7.00
-7.00
-100.00%
Employee Cost
438.00
266.00
172.00
64.66%
Operating Expenses
3,131.00
6,088.00
-2,957.00
-48.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
2.00
-1.00
-50.00%
Cost of Software developments
86.00
31.00
55.00
177.42%
Miscellaneous Expenses
150.00
31.00
119.00
383.87%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,546.00
6,799.00
747.00
10.99%
Operating Profit (PBDIT) excl Other Income
2,251.00
579.00
1,672.00
288.77%
Other Income
206.00
206.00
0.00
0.00%
Operating Profit (PBDIT)
2,458.00
785.00
1,673.00
213.12%
Interest
1,310.00
62.00
1,248.00
2,012.90%
Profit before Depriciation and Tax
1,147.00
723.00
424.00
58.64%
Depreciation
366.00
95.00
271.00
285.26%
Profit Before Taxation & Exceptional Items
781.00
628.00
153.00
24.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
869.00
688.00
181.00
26.31%
Provision for Tax
348.00
96.00
252.00
262.50%
Profit After Tax
539.00
532.00
7.00
1.32%
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
779.00
1,024.00
-245.00
-23.93%
Profit Available for appropriations
1,282.00
1,616.00
-334.00
-20.67%
Appropriations
1,282.00
1,616.00
-334.00
-20.67%
Equity Dividend (%)
0%
125%
-125.00
Earnings Per Share
17.92
6.3
11.62
184.44%
Profit And Loss - Net Sales
Net Sales 9,798.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.96% vs 35.03% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,251.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.36% vs 10.05% in Mar 2023
Profit And Loss - Interest
Interest 1,310.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.71% vs 9.97% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 539.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 84.59% vs -61.57% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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