Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
No of Months
12
12
12
12
12
12
Operating Income
238.00
226.00
207.00
259.00
314.00
307.00
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
238.00
226.00
207.00
259.00
314.00
307.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-1.00
2.00
-3.00
-7.00
-2.00
Raw Materials Consumed
61.00
47.00
43.00
42.00
106.00
108.00
Power & Fuel Cost
39.00
29.00
34.00
46.00
39.00
33.00
Employee Cost
42.00
37.00
37.00
42.00
43.00
39.00
Operating Expenses
59.00
55.00
56.00
72.00
65.00
60.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
18.00
6.00
5.00
4.00
6.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
37.00
9.00
9.00
6.00
5.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
252.00
190.00
195.00
216.00
267.00
256.00
Operating Profit (PBDIT) excl Other Income
-14.00
36.00
12.00
43.00
46.00
51.00
Other Income
5.00
3.00
42.00
12.00
6.00
8.00
Operating Profit (PBDIT)
-8.00
40.00
55.00
55.00
52.00
59.00
Interest
11.00
6.00
9.00
9.00
10.00
11.00
Profit before Depriciation and Tax
-20.00
33.00
46.00
46.00
42.00
47.00
Depreciation
43.00
17.00
16.00
15.00
15.00
16.00
Profit Before Taxation & Exceptional Items
-64.00
16.00
29.00
30.00
26.00
31.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-63.00
16.00
29.00
30.00
26.00
31.00
Provision for Tax
-7.00
4.00
-1.00
7.00
7.00
7.00
Profit After Tax
-56.00
11.00
30.00
22.00
19.00
23.00
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
165.00
153.00
119.00
102.00
87.00
70.00
Profit Available for appropriations
109.00
165.00
151.00
125.00
106.00
94.00
Appropriations
109.00
165.00
151.00
125.00
106.00
94.00
Equity Dividend (%)
0.00%
0.00%
0.00%
30.00%
30.00%
30.00%
Earnings Per Share
-6.21
1.32
3.49
2.71
2.32
2.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.15% vs -31.74% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -10.05% vs 262.92% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -16.93% vs -77.14% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 45.36% vs 218.75% in Mar 2023
Compare Profit and Loss Results of Asi Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
238.00
593.00
-355.00
-59.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
238.00
593.00
-355.00
-59.87%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
8.00
-19.00
-237.50%
Raw Materials Consumed
61.00
294.00
-233.00
-79.25%
Power & Fuel Cost
39.00
11.00
28.00
254.55%
Employee Cost
42.00
44.00
-2.00
-4.55%
Operating Expenses
59.00
42.00
17.00
40.48%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
49.00
-31.00
-63.27%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
37.00
8.00
29.00
362.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
252.00
484.00
-232.00
-47.93%
Operating Profit (PBDIT) excl Other Income
-14.00
109.00
-123.00
-112.84%
Other Income
5.00
1.00
4.00
400.00%
Operating Profit (PBDIT)
-8.00
111.00
-119.00
-107.21%
Interest
11.00
16.00
-5.00
-31.25%
Profit before Depriciation and Tax
-20.00
94.00
-114.00
-121.28%
Depreciation
43.00
26.00
17.00
65.38%
Profit Before Taxation & Exceptional Items
-64.00
68.00
-132.00
-194.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-63.00
68.00
-131.00
-192.65%
Provision for Tax
-7.00
15.00
-22.00
-146.67%
Profit After Tax
-56.00
52.00
-108.00
-207.69%
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
165.00
147.00
18.00
12.24%
Profit Available for appropriations
109.00
199.00
-90.00
-45.23%
Appropriations
109.00
199.00
-90.00
-45.23%
Equity Dividend (%)
0%
100%
-100.00
Earnings Per Share
-6.21
19.59
-25.80
-131.70%
Profit And Loss - Net Sales
Net Sales 144.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.15% vs -31.74% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.05% vs 262.92% in Mar 2023
Profit And Loss - Interest
Interest 2.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.93% vs -77.14% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 25.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.36% vs 218.75% in Mar 2023