Profit and Loss Results 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
923.00
1,398.00
1,560.00
1,018.00
1,133.00
1,174.00
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
923.00
1,398.00
1,560.00
1,018.00
1,133.00
1,174.00
Expenditure (Ex Depriciation)
Stock Adjustments
26.00
-54.00
-9.00
57.00
-14.00
-29.00
Raw Materials Consumed
672.00
1,083.00
1,048.00
625.00
775.00
804.00
Power & Fuel Cost
58.00
69.00
73.00
52.00
51.00
57.00
Employee Cost
82.00
166.00
169.00
122.00
142.00
136.00
Operating Expenses
24.00
35.00
48.00
31.00
36.00
44.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
13.00
18.00
36.00
19.00
17.00
19.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
5.00
6.00
20.00
16.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
893.00
1,346.00
1,393.00
940.00
1,037.00
1,057.00
Operating Profit (PBDIT) excl Other Income
29.00
51.00
166.00
77.00
96.00
117.00
Other Income
19.00
7.00
6.00
5.00
18.00
8.00
Operating Profit (PBDIT)
49.00
58.00
172.00
82.00
114.00
126.00
Interest
49.00
57.00
53.00
62.00
72.00
67.00
Profit before Depriciation and Tax
0.00
1.00
119.00
20.00
42.00
59.00
Depreciation
29.00
34.00
33.00
32.00
32.00
33.00
Profit Before Taxation & Exceptional Items
-29.00
-33.00
85.00
-12.00
10.00
25.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-29.00
-33.00
85.00
-12.00
10.00
25.00
Provision for Tax
-7.00
-10.00
29.00
-1.00
4.00
1.00
Profit After Tax
-22.00
-22.00
56.00
-10.00
5.00
23.00
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
58.00
90.00
38.00
49.00
50.00
32.00
Profit Available for appropriations
28.00
60.00
90.00
38.00
52.00
53.00
Appropriations
28.00
60.00
90.00
38.00
52.00
53.00
Equity Dividend (%)
0.00%
0.00%
12.00%
0.00%
0.00%
16.00%
Earnings Per Share
-1.12
-3.49
11.85
-3.49
1.54
13.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -33.97% vs -10.36% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -42.17% vs -68.90% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -14.67% vs 7.89% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 2.21% vs -140.30% in Mar 2023
Compare Profit and Loss Results of Bannari Amm Spg.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
923.00
9,679.00
-8,756.00
-90.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
923.00
9,679.00
-8,756.00
-90.46%
Expenditure (Ex Depriciation)
Stock Adjustments
26.00
-158.00
184.00
116.46%
Raw Materials Consumed
672.00
5,268.00
-4,596.00
-87.24%
Power & Fuel Cost
58.00
500.00
-442.00
-88.40%
Employee Cost
82.00
1,027.00
-945.00
-92.02%
Operating Expenses
24.00
714.00
-690.00
-96.64%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
13.00
509.00
-496.00
-97.45%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
55.00
-51.00
-92.73%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
893.00
8,310.00
-7,417.00
-89.25%
Operating Profit (PBDIT) excl Other Income
29.00
1,368.00
-1,339.00
-97.88%
Other Income
19.00
145.00
-126.00
-86.90%
Operating Profit (PBDIT)
49.00
1,514.00
-1,465.00
-96.76%
Interest
49.00
153.00
-104.00
-67.97%
Profit before Depriciation and Tax
0.00
1,361.00
-1,361.00
-100.00%
Depreciation
29.00
394.00
-365.00
-92.64%
Profit Before Taxation & Exceptional Items
-29.00
966.00
-995.00
-103.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-29.00
966.00
-995.00
-103.00%
Provision for Tax
-7.00
294.00
-301.00
-102.38%
Profit After Tax
-22.00
672.00
-694.00
-103.27%
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
58.00
3,517.00
-3,459.00
-98.35%
Profit Available for appropriations
28.00
4,199.00
-4,171.00
-99.33%
Appropriations
28.00
4,199.00
-4,171.00
-99.33%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
-1.12
7.06
-8.18
-115.86%
Profit And Loss - Net Sales
Net Sales 923.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -33.97% vs -10.36% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -42.17% vs -68.90% in Mar 2023
Profit And Loss - Interest
Interest 49.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.67% vs 7.89% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -22.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.21% vs -140.30% in Mar 2023
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