Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'18
Mar'17
No of Months
12
12
12
12
12
12
Operating Income
1,873.00
1,745.00
1,210.00
905.00
151.00
126.00
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
1,873.00
1,745.00
1,210.00
905.00
151.00
126.00
Expenditure (Ex Depriciation)
Stock Adjustments
-157.00
-124.00
-156.00
-78.00
0.00
0.00
Raw Materials Consumed
1,571.00
1,376.00
1,142.00
911.00
0.00
0.00
Power & Fuel Cost
10.00
7.00
3.00
0.00
0.00
0.00
Employee Cost
82.00
49.00
23.00
10.00
0.00
0.00
Operating Expenses
8.00
5.00
1.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
20.00
13.00
5.00
2.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
23.00
51.00
10.00
3.00
153.00
126.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,647.00
1,432.00
1,044.00
854.00
153.00
126.00
Operating Profit (PBDIT) excl Other Income
225.00
313.00
165.00
51.00
-2.00
0.00
Other Income
3.00
2.00
1.00
7.00
4.00
0.00
Operating Profit (PBDIT)
228.00
316.00
167.00
58.00
2.00
1.00
Interest
62.00
38.00
15.00
4.00
1.00
1.00
Profit before Depriciation and Tax
166.00
277.00
152.00
53.00
0.00
0.00
Depreciation
32.00
24.00
11.00
2.00
0.00
0.00
Profit Before Taxation & Exceptional Items
133.00
252.00
140.00
50.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
133.00
252.00
140.00
50.00
0.00
0.00
Provision for Tax
27.00
60.00
35.00
13.00
0.00
0.00
Profit After Tax
106.00
192.00
104.00
37.00
0.00
0.00
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
348.00
161.00
60.00
15.00
-2.00
0.00
Profit Available for appropriations
454.00
353.00
165.00
52.00
-2.00
0.00
Appropriations
454.00
353.00
165.00
52.00
-2.00
0.00
Equity Dividend (%)
30.00%
30.00%
20.00%
20.00%
1.00%
1.00%
Earnings Per Share
44.94
81.25
45.98
16.83
0.02
-0.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.31% vs 44.18% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -28.08% vs 89.16% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 60.62% vs 157.46% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -44.69% vs 83.41% in Mar 2023
Compare Profit and Loss Results of Best Agrolife
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,873.00
1,601.00
272.00
16.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,873.00
1,601.00
272.00
16.99%
Expenditure (Ex Depriciation)
Stock Adjustments
-157.00
-64.00
-93.00
-145.31%
Raw Materials Consumed
1,571.00
767.00
804.00
104.82%
Power & Fuel Cost
10.00
0.00
10.00
0%
Employee Cost
82.00
68.00
14.00
20.59%
Operating Expenses
8.00
294.00
-286.00
-97.28%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
20.00
30.00
-10.00
-33.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
23.00
8.00
15.00
187.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,647.00
1,170.00
477.00
40.77%
Operating Profit (PBDIT) excl Other Income
225.00
431.00
-206.00
-47.80%
Other Income
3.00
8.00
-5.00
-62.50%
Operating Profit (PBDIT)
228.00
439.00
-211.00
-48.06%
Interest
62.00
62.00
0.00
0.00%
Profit before Depriciation and Tax
166.00
377.00
-211.00
-55.97%
Depreciation
32.00
71.00
-39.00
-54.93%
Profit Before Taxation & Exceptional Items
133.00
306.00
-173.00
-56.54%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
133.00
307.00
-174.00
-56.68%
Provision for Tax
27.00
90.00
-63.00
-70.00%
Profit After Tax
106.00
215.00
-109.00
-50.70%
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
348.00
484.00
-136.00
-28.10%
Profit Available for appropriations
454.00
665.00
-211.00
-31.73%
Appropriations
454.00
665.00
-211.00
-31.73%
Equity Dividend (%)
30%
25%
5.00
Earnings Per Share
44.94
17.44
27.50
157.68%
Profit And Loss - Net Sales
Net Sales 1,873.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.31% vs 44.18% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 225.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.08% vs 89.16% in Mar 2023
Profit And Loss - Interest
Interest 62.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 60.62% vs 157.46% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 106.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -44.69% vs 83.41% in Mar 2023