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 101.08% vs -32.97% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.71% vs 134.37% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 57.46% vs -69.32% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 19.37% vs 10.53% in Mar 2023
Compare Profit and Loss Results of Axita Cotton
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,102.00
8,084.00
-6,982.00
-86.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,102.00
8,084.00
-6,982.00
-86.37%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-207.00
196.00
94.69%
Raw Materials Consumed
1,070.00
5,076.00
-4,006.00
-78.92%
Power & Fuel Cost
0.00
564.00
-564.00
-100.00%
Employee Cost
2.00
740.00
-738.00
-99.73%
Operating Expenses
11.00
694.00
-683.00
-98.41%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
11.00
-11.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
34.00
-33.00
-97.06%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,075.00
7,072.00
-5,997.00
-84.80%
Operating Profit (PBDIT) excl Other Income
27.00
1,012.00
-985.00
-97.33%
Other Income
2.00
151.00
-149.00
-98.68%
Operating Profit (PBDIT)
29.00
1,163.00
-1,134.00
-97.51%
Interest
0.00
90.00
-90.00
-100.00%
Profit before Depriciation and Tax
28.00
1,073.00
-1,045.00
-97.39%
Depreciation
1.00
294.00
-293.00
-99.66%
Profit Before Taxation & Exceptional Items
27.00
779.00
-752.00
-96.53%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
27.00
779.00
-752.00
-96.53%
Provision for Tax
6.00
183.00
-177.00
-96.72%
Profit After Tax
20.00
595.00
-575.00
-96.64%
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
32.00
2,989.00
-2,957.00
-98.93%
Profit Available for appropriations
53.00
3,585.00
-3,532.00
-98.52%
Appropriations
53.00
3,585.00
-3,532.00
-98.52%
Equity Dividend (%)
10%
10%
0.00
Earnings Per Share
0.78
6.18
-5.40
-87.38%
Profit And Loss - Net Sales
Net Sales 1,102.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 101.08% vs -32.97% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.71% vs 134.37% in Mar 2023
Profit And Loss - Interest
Interest 0.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.46% vs -69.32% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 20.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.37% vs 10.53% in Mar 2023