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 -3.73% vs 1.98% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 29.55% vs -15.86% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 17.69% vs -21.62% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 27.81% vs -19.43% in Mar 2023
Compare Profit and Loss Results of Avadh Sugar
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,693.00
828.00
1,865.00
225.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
48.00
-48.00
-100.00%
Net Sales
2,693.00
779.00
1,914.00
245.70%
Expenditure (Ex Depriciation)
Stock Adjustments
-445.00
-7.00
-438.00
-6,257.14%
Raw Materials Consumed
2,439.00
364.00
2,075.00
570.05%
Power & Fuel Cost
2.00
46.00
-44.00
-95.65%
Employee Cost
117.00
32.00
85.00
265.62%
Operating Expenses
136.00
100.00
36.00
36.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
63.00
61.00
2.00
3.28%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
28.00
0.00
28.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,363.00
627.00
1,736.00
276.87%
Operating Profit (PBDIT) excl Other Income
330.00
151.00
179.00
118.54%
Other Income
3.00
0.00
3.00
0%
Operating Profit (PBDIT)
333.00
152.00
181.00
119.08%
Interest
81.00
15.00
66.00
440.00%
Profit before Depriciation and Tax
251.00
136.00
115.00
84.56%
Depreciation
55.00
18.00
37.00
205.56%
Profit Before Taxation & Exceptional Items
196.00
118.00
78.00
66.10%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
196.00
148.00
48.00
32.43%
Provision for Tax
68.00
35.00
33.00
94.29%
Profit After Tax
128.00
112.00
16.00
14.29%
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
512.00
115.00
397.00
345.22%
Profit Available for appropriations
640.00
227.00
413.00
181.94%
Appropriations
640.00
227.00
413.00
181.94%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
64
11.89
52.11
438.27%
Profit And Loss - Net Sales
Net Sales 2,693.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.73% vs 1.98% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 330.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.55% vs -15.86% in Mar 2023
Profit And Loss - Interest
Interest 81.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.69% vs -21.62% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 128.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.81% vs -19.43% in Mar 2023