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 54.77% vs 13.35% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 13.08% vs 24.58% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -10.05% vs 11.11% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 31.39% vs 29.27% in Mar 2023
Compare Profit and Loss Results of Axel Polymers
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
127.00
2,633.00
-2,506.00
-95.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
127.00
2,633.00
-2,506.00
-95.18%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-19.00
14.00
73.68%
Raw Materials Consumed
120.00
1,923.00
-1,803.00
-93.76%
Power & Fuel Cost
0.00
106.00
-106.00
-100.00%
Employee Cost
3.00
121.00
-118.00
-97.52%
Operating Expenses
0.00
35.00
-35.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
66.00
-66.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
7.00
-7.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
122.00
2,265.00
-2,143.00
-94.61%
Operating Profit (PBDIT) excl Other Income
5.00
367.00
-362.00
-98.64%
Other Income
0.00
14.00
-14.00
-100.00%
Operating Profit (PBDIT)
5.00
381.00
-376.00
-98.69%
Interest
2.00
57.00
-55.00
-96.49%
Profit before Depriciation and Tax
2.00
323.00
-321.00
-99.38%
Depreciation
0.00
108.00
-108.00
-100.00%
Profit Before Taxation & Exceptional Items
2.00
214.00
-212.00
-99.07%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
214.00
-212.00
-99.07%
Provision for Tax
0.00
55.00
-55.00
-100.00%
Profit After Tax
1.00
159.00
-158.00
-99.37%
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
2.00
1,197.00
-1,195.00
-99.83%
Profit Available for appropriations
4.00
1,357.00
-1,353.00
-99.71%
Appropriations
4.00
1,357.00
-1,353.00
-99.71%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
1.83
7.04
-5.21
-74.01%
Profit And Loss - Net Sales
Net Sales 127.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 54.77% vs 13.35% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.08% vs 24.58% in Mar 2023
Profit And Loss - Interest
Interest 2.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.05% vs 11.11% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.39% vs 29.27% in Mar 2023