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
955.00
821.00
610.00
523.00
672.00
607.00
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
955.00
821.00
610.00
523.00
672.00
607.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
1.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
185.00
177.00
116.00
98.00
102.00
94.00
Power & Fuel Cost
4.00
3.00
3.00
2.00
4.00
4.00
Employee Cost
500.00
360.00
312.00
266.00
361.00
350.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
6.00
4.00
2.00
4.00
5.00
Cost of Software developments
0.00
0.00
14.00
10.00
14.00
9.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
820.00
675.00
538.00
458.00
579.00
594.00
Operating Profit (PBDIT) excl Other Income
134.00
146.00
71.00
65.00
93.00
13.00
Other Income
9.00
5.00
9.00
14.00
7.00
9.00
Operating Profit (PBDIT)
144.00
152.00
80.00
79.00
100.00
22.00
Interest
57.00
36.00
16.00
23.00
29.00
25.00
Profit before Depriciation and Tax
86.00
115.00
63.00
55.00
70.00
-2.00
Depreciation
33.00
26.00
25.00
25.00
32.00
19.00
Profit Before Taxation & Exceptional Items
53.00
89.00
38.00
29.00
38.00
-22.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
53.00
21.00
36.00
-10.00
38.00
-8.00
Provision for Tax
19.00
25.00
14.00
10.00
8.00
0.00
Profit After Tax
33.00
-4.00
23.00
-21.00
30.00
-7.00
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
129.00
134.00
112.00
134.00
107.00
115.00
Profit Available for appropriations
162.00
129.00
134.00
112.00
137.00
107.00
Appropriations
162.00
129.00
134.00
112.00
137.00
107.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
8.40
-1.37
5.86
-5.74
7.88
-2.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 16.25% vs 34.62% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -8.10% vs 103.97% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 56.82% vs 117.43% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 802.81% vs -120.55% in Mar 2023
Compare Profit and Loss Results of AXISCADES Tech.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
955.00
12,114.00
-11,159.00
-92.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
955.00
12,114.00
-11,159.00
-92.12%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
185.00
2,887.00
-2,702.00
-93.59%
Power & Fuel Cost
4.00
51.00
-47.00
-92.16%
Employee Cost
500.00
1,659.00
-1,159.00
-69.86%
Operating Expenses
0.00
521.00
-521.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
5,840.00
-5,837.00
-99.95%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
820.00
12,072.00
-11,252.00
-93.21%
Operating Profit (PBDIT) excl Other Income
134.00
42.00
92.00
219.05%
Other Income
9.00
847.00
-838.00
-98.94%
Operating Profit (PBDIT)
144.00
889.00
-745.00
-83.80%
Interest
57.00
72.00
-15.00
-20.83%
Profit before Depriciation and Tax
86.00
817.00
-731.00
-89.47%
Depreciation
33.00
526.00
-493.00
-93.73%
Profit Before Taxation & Exceptional Items
53.00
291.00
-238.00
-81.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
53.00
291.00
-238.00
-81.79%
Provision for Tax
19.00
-60.00
79.00
131.67%
Profit After Tax
33.00
351.00
-318.00
-90.60%
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
129.00
-7,509.00
7,638.00
101.72%
Profit Available for appropriations
162.00
-7,158.00
7,320.00
102.26%
Appropriations
162.00
-7,158.00
7,320.00
102.26%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
8.4
0.41
7.99
1,948.78%
Profit And Loss - Net Sales
Net Sales 955.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.25% vs 34.62% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.10% vs 103.97% in Mar 2023
Profit And Loss - Interest
Interest 57.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.82% vs 117.43% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 33.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 802.81% vs -120.55% in Mar 2023