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 23.97% vs 25.11% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 93.28% vs 33.73% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 47.95% vs 128.45% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 85.71% vs 25.09% in Mar 2023
Compare Profit and Loss Results of Axtel Industries
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
223.00
11,950.00
-11,727.00
-98.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
223.00
11,950.00
-11,727.00
-98.13%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-39.00
34.00
87.18%
Raw Materials Consumed
113.00
531.00
-418.00
-78.72%
Power & Fuel Cost
1.00
6.00
-5.00
-83.33%
Employee Cost
38.00
307.00
-269.00
-87.62%
Operating Expenses
22.00
10,268.00
-10,246.00
-99.79%
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
0.00
56.00
-56.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
179.00
11,174.00
-10,995.00
-98.40%
Operating Profit (PBDIT) excl Other Income
44.00
775.00
-731.00
-94.32%
Other Income
3.00
437.00
-434.00
-99.31%
Operating Profit (PBDIT)
47.00
1,213.00
-1,166.00
-96.13%
Interest
1.00
21.00
-20.00
-95.24%
Profit before Depriciation and Tax
45.00
1,191.00
-1,146.00
-96.22%
Depreciation
2.00
36.00
-34.00
-94.44%
Profit Before Taxation & Exceptional Items
42.00
1,155.00
-1,113.00
-96.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
42.00
1,155.00
-1,113.00
-96.36%
Provision for Tax
10.00
292.00
-282.00
-96.58%
Profit After Tax
32.00
862.00
-830.00
-96.29%
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
79.00
1,642.00
-1,563.00
-95.19%
Profit Available for appropriations
111.00
2,505.00
-2,394.00
-95.57%
Appropriations
111.00
2,505.00
-2,394.00
-95.57%
Equity Dividend (%)
60%
155%
-95.00
Earnings Per Share
19.89
9.17
10.72
116.90%
Profit And Loss - Net Sales
Net Sales 223.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.97% vs 25.11% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 93.28% vs 33.73% in Mar 2023
Profit And Loss - Interest
Interest 1.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.95% vs 128.45% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 32.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 85.71% vs 25.09% in Mar 2023