Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
340.00
251.00
194.00
122.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
340.00
251.00
194.00
122.00
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
-19.00
-16.00
-8.00
Raw Materials Consumed
66.00
49.00
37.00
22.00
Power & Fuel Cost
13.00
11.00
6.00
5.00
Employee Cost
74.00
59.00
46.00
32.00
Operating Expenses
71.00
59.00
47.00
32.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
5.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
224.00
179.00
132.00
94.00
Operating Profit (PBDIT) excl Other Income
116.00
72.00
62.00
28.00
Other Income
31.00
9.00
4.00
2.00
Operating Profit (PBDIT)
148.00
82.00
67.00
30.00
Interest
47.00
52.00
13.00
5.00
Profit before Depriciation and Tax
101.00
29.00
53.00
25.00
Depreciation
20.00
16.00
13.00
8.00
Profit Before Taxation & Exceptional Items
80.00
13.00
40.00
16.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
80.00
13.00
40.00
16.00
Provision for Tax
22.00
4.00
10.00
4.00
Profit After Tax
58.00
8.00
29.00
11.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
123.00
114.00
89.00
77.00
Profit Available for appropriations
181.00
123.00
118.00
88.00
Appropriations
181.00
123.00
118.00
88.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
11.20
1.80
6.49
2.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 35.40% vs 29.42% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 61.30% vs 16.08% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -9.77% vs 284.71% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 591.37% vs -71.24% in Mar 2023
Compare Profit and Loss Results of Azad Engineering
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
340.00
3,815.00
-3,475.00
-91.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
340.00
3,815.00
-3,475.00
-91.09%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
-3.00
-17.00
-566.67%
Raw Materials Consumed
66.00
2,350.00
-2,284.00
-97.19%
Power & Fuel Cost
13.00
27.00
-14.00
-51.85%
Employee Cost
74.00
465.00
-391.00
-84.09%
Operating Expenses
71.00
140.00
-69.00
-49.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
15.00
-14.00
-93.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
21.00
-17.00
-80.95%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
224.00
3,249.00
-3,025.00
-93.11%
Operating Profit (PBDIT) excl Other Income
116.00
566.00
-450.00
-79.51%
Other Income
31.00
94.00
-63.00
-67.02%
Operating Profit (PBDIT)
148.00
661.00
-513.00
-77.61%
Interest
47.00
5.00
42.00
840.00%
Profit before Depriciation and Tax
101.00
656.00
-555.00
-84.60%
Depreciation
20.00
109.00
-89.00
-81.65%
Profit Before Taxation & Exceptional Items
80.00
546.00
-466.00
-85.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
80.00
546.00
-466.00
-85.35%
Provision for Tax
22.00
139.00
-117.00
-84.17%
Profit After Tax
58.00
406.00
-348.00
-85.71%
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
123.00
2,151.00
-2,028.00
-94.28%
Profit Available for appropriations
181.00
2,558.00
-2,377.00
-92.92%
Appropriations
181.00
2,558.00
-2,377.00
-92.92%
Equity Dividend (%)
0%
340%
-340.00
Earnings Per Share
11.2
214.28
-203.08
-94.77%
Profit And Loss - Net Sales
Net Sales 340.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.40% vs 29.42% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.30% vs 16.08% in Mar 2023
Profit And Loss - Interest
Interest 47.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.77% vs 284.71% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 58.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 591.37% vs -71.24% in Mar 2023