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 -2.07% vs 2.77% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1.67% vs 0.65% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -45.04% vs 8.26% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 35.77% vs -7.57% in Mar 2023
Compare Profit and Loss Results of B & A Packaging
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
128.00
2,391.00
-2,263.00
-94.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
128.00
2,391.00
-2,263.00
-94.65%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-25.00
25.00
100.00%
Raw Materials Consumed
81.00
1,706.00
-1,625.00
-95.25%
Power & Fuel Cost
2.00
180.00
-178.00
-98.89%
Employee Cost
14.00
165.00
-151.00
-91.52%
Operating Expenses
2.00
126.00
-124.00
-98.41%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
18.00
-15.00
-83.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
16.00
-15.00
-93.75%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
112.00
2,242.00
-2,130.00
-95.00%
Operating Profit (PBDIT) excl Other Income
16.00
148.00
-132.00
-89.19%
Other Income
1.00
65.00
-64.00
-98.46%
Operating Profit (PBDIT)
17.00
213.00
-196.00
-92.02%
Interest
0.00
84.00
-84.00
-100.00%
Profit before Depriciation and Tax
16.00
128.00
-112.00
-87.50%
Depreciation
1.00
85.00
-84.00
-98.82%
Profit Before Taxation & Exceptional Items
14.00
43.00
-29.00
-67.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
43.00
-29.00
-67.44%
Provision for Tax
3.00
4.00
-1.00
-25.00%
Profit After Tax
11.00
38.00
-27.00
-71.05%
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
55.00
1,043.00
-988.00
-94.73%
Profit Available for appropriations
67.00
1,082.00
-1,015.00
-93.81%
Appropriations
67.00
1,082.00
-1,015.00
-93.81%
Equity Dividend (%)
20%
30%
-10.00
Earnings Per Share
23.08
14.95
8.13
54.38%
Profit And Loss - Net Sales
Net Sales 128.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.07% vs 2.77% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.67% vs 0.65% in Mar 2023
Profit And Loss - Interest
Interest 0.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -45.04% vs 8.26% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 11.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.77% vs -7.57% in Mar 2023