Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 28.72% vs 47.08% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 53.31% vs 61.15% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -8.26% vs 15.96% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 27.22% vs -36.55% in Mar 2023
Compare Profit and Loss Results of ATV Projects
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
61.00
11,950.00
-11,889.00
-99.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
61.00
11,950.00
-11,889.00
-99.49%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-39.00
39.00
100.00%
Raw Materials Consumed
37.00
531.00
-494.00
-93.03%
Power & Fuel Cost
1.00
6.00
-5.00
-83.33%
Employee Cost
4.00
307.00
-303.00
-98.70%
Operating Expenses
5.00
10,268.00
-10,263.00
-99.95%
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
0.00
30.00
-30.00
-100.00%
Miscellaneous Expenses
3.00
56.00
-53.00
-94.64%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
54.00
11,174.00
-11,120.00
-99.52%
Operating Profit (PBDIT) excl Other Income
7.00
775.00
-768.00
-99.10%
Other Income
0.00
437.00
-437.00
-100.00%
Operating Profit (PBDIT)
7.00
1,213.00
-1,206.00
-99.42%
Interest
0.00
21.00
-21.00
-100.00%
Profit before Depriciation and Tax
7.00
1,191.00
-1,184.00
-99.41%
Depreciation
1.00
36.00
-35.00
-97.22%
Profit Before Taxation & Exceptional Items
6.00
1,155.00
-1,149.00
-99.48%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
1,155.00
-1,149.00
-99.48%
Provision for Tax
0.00
292.00
-292.00
-100.00%
Profit After Tax
6.00
862.00
-856.00
-99.30%
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
34.00
1,642.00
-1,608.00
-97.93%
Profit Available for appropriations
41.00
2,505.00
-2,464.00
-98.36%
Appropriations
41.00
2,505.00
-2,464.00
-98.36%
Equity Dividend (%)
0%
155%
-155.00
Earnings Per Share
1.22
9.17
-7.95
-86.70%
Profit And Loss - Net Sales
Net Sales 61.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.72% vs 47.08% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.31% vs 61.15% in Mar 2023
Profit And Loss - Interest
Interest 0.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.26% vs 15.96% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 6.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.22% vs -36.55% in Mar 2023