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
908.00
815.00
750.00
640.00
467.00
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
908.00
815.00
750.00
640.00
467.00
293.00
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-21.00
-14.00
-40.00
-68.00
-17.00
Raw Materials Consumed
558.00
539.00
542.00
486.00
333.00
180.00
Power & Fuel Cost
5.00
4.00
3.00
3.00
3.00
3.00
Employee Cost
113.00
95.00
80.00
71.00
71.00
65.00
Operating Expenses
22.00
19.00
18.00
14.00
12.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
1.00
2.00
1.00
1.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
5.00
9.00
10.00
6.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
716.00
667.00
660.00
561.00
378.00
261.00
Operating Profit (PBDIT) excl Other Income
191.00
148.00
89.00
79.00
88.00
32.00
Other Income
11.00
5.00
6.00
10.00
12.00
24.00
Operating Profit (PBDIT)
203.00
153.00
95.00
90.00
100.00
56.00
Interest
31.00
30.00
21.00
25.00
14.00
12.00
Profit before Depriciation and Tax
171.00
122.00
74.00
64.00
86.00
44.00
Depreciation
24.00
23.00
22.00
23.00
25.00
28.00
Profit Before Taxation & Exceptional Items
146.00
98.00
52.00
41.00
60.00
15.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
159.00
95.00
50.00
38.00
59.00
13.00
Provision for Tax
37.00
26.00
12.00
9.00
15.00
3.00
Profit After Tax
109.00
72.00
40.00
31.00
45.00
11.00
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
481.00
424.00
397.00
379.00
338.00
340.00
Profit Available for appropriations
602.00
494.00
435.00
408.00
382.00
350.00
Appropriations
602.00
494.00
435.00
408.00
382.00
350.00
Equity Dividend (%)
100.00%
80.00%
70.00%
60.00%
60.00%
12.50%
Earnings Per Share
12.86
8.06
4.37
3.33
5.08
1.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 11.44% vs 8.67% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 29.67% vs 65.31% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 2.43% vs 44.44% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 49.79% vs 81.43% in Mar 2023
Compare Profit and Loss Results of Astra Microwave
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
908.00
0
908.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
908.00
0
908.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
0
-12.00
0%
Raw Materials Consumed
558.00
0
558.00
0%
Power & Fuel Cost
5.00
0
5.00
0%
Employee Cost
113.00
0
113.00
0%
Operating Expenses
22.00
0
22.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
2.00
0
2.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
5.00
0
5.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
716.00
0
716.00
0%
Operating Profit (PBDIT) excl Other Income
191.00
0.00
191.00
0%
Other Income
11.00
0
11.00
0%
Operating Profit (PBDIT)
203.00
0
203.00
0%
Interest
31.00
0
31.00
0%
Profit before Depriciation and Tax
171.00
0
171.00
0%
Depreciation
24.00
0
24.00
0%
Profit Before Taxation & Exceptional Items
146.00
0
146.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
159.00
0
159.00
0%
Provision for Tax
37.00
0
37.00
0%
Profit After Tax
109.00
0
109.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
481.00
0
481.00
0%
Profit Available for appropriations
602.00
0
602.00
0%
Appropriations
602.00
0
602.00
0%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
12.86
0
12.86
0%
Profit And Loss - Net Sales
Net Sales 908.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.44% vs 8.67% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 191.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.67% vs 65.31% in Mar 2023
Profit And Loss - Interest
Interest 31.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.43% vs 44.44% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 109.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.79% vs 81.43% in Mar 2023