Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
1,332.00
1,017.00
696.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,332.00
1,017.00
696.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-3.00
-2.00
Raw Materials Consumed
306.00
236.00
162.00
Power & Fuel Cost
20.00
14.00
10.00
Employee Cost
242.00
190.00
139.00
Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
55.00
37.00
21.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
17.00
17.00
16.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
964.00
743.00
510.00
Operating Profit (PBDIT) excl Other Income
367.00
274.00
185.00
Other Income
44.00
13.00
17.00
Operating Profit (PBDIT)
411.00
288.00
203.00
Interest
100.00
76.00
48.00
Profit before Depriciation and Tax
310.00
211.00
154.00
Depreciation
170.00
128.00
97.00
Profit Before Taxation & Exceptional Items
140.00
83.00
56.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
140.00
83.00
56.00
Provision for Tax
45.00
-19.00
13.00
Profit After Tax
95.00
103.00
43.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
-104.00
-191.00
-228.00
Profit Available for appropriations
-21.00
-97.00
-190.00
Appropriations
-21.00
-97.00
-190.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
3.14
4.01
1.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 30.86% vs 46.25% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 33.58% vs 48.01% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 31.43% vs 56.12% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -7.92% vs 139.16% in Mar 2023
Compare Profit and Loss Results of Dr Agarwal's Hea
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,332.00
2,694.00
-1,362.00
-50.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,332.00
2,694.00
-1,362.00
-50.56%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-1.00
-4.00
-400.00%
Raw Materials Consumed
306.00
626.00
-320.00
-51.12%
Power & Fuel Cost
20.00
57.00
-37.00
-64.91%
Employee Cost
242.00
634.00
-392.00
-61.83%
Operating Expenses
0.00
11.00
-11.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
55.00
24.00
31.00
129.17%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
59.00
-42.00
-71.19%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
964.00
2,073.00
-1,109.00
-53.50%
Operating Profit (PBDIT) excl Other Income
367.00
620.00
-253.00
-40.81%
Other Income
44.00
64.00
-20.00
-31.25%
Operating Profit (PBDIT)
411.00
685.00
-274.00
-40.00%
Interest
100.00
86.00
14.00
16.28%
Profit before Depriciation and Tax
310.00
599.00
-289.00
-48.25%
Depreciation
170.00
149.00
21.00
14.09%
Profit Before Taxation & Exceptional Items
140.00
449.00
-309.00
-68.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
140.00
449.00
-309.00
-68.82%
Provision for Tax
45.00
123.00
-78.00
-63.41%
Profit After Tax
95.00
326.00
-231.00
-70.86%
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
-104.00
952.00
-1,056.00
-110.92%
Profit Available for appropriations
-21.00
1,279.00
-1,300.00
-101.64%
Appropriations
-21.00
1,279.00
-1,300.00
-101.64%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.14
12.58
-9.44
-75.04%
Profit And Loss - Net Sales
Net Sales 1,332.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.86% vs 46.25% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 367.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.58% vs 48.01% in Mar 2023
Profit And Loss - Interest
Interest 100.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.43% vs 56.12% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 95.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.92% vs 139.16% in Mar 2023
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