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
1,379.00
1,570.00
2,278.00
1,701.00
1,911.00
1,752.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
448.00
324.00
1,267.00
999.00
925.00
807.00
Net Sales
931.00
1,246.00
1,011.00
701.00
985.00
945.00
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-25.00
-7.00
24.00
-10.00
7.00
Raw Materials Consumed
638.00
891.00
686.00
439.00
742.00
685.00
Power & Fuel Cost
52.00
78.00
44.00
33.00
41.00
48.00
Employee Cost
60.00
60.00
54.00
45.00
49.00
45.00
Operating Expenses
55.00
52.00
46.00
34.00
48.00
37.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
35.00
44.00
39.00
25.00
32.00
26.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
56.00
26.00
32.00
8.00
21.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
942.00
1,173.00
936.00
646.00
960.00
900.00
Operating Profit (PBDIT) excl Other Income
-10.00
72.00
75.00
55.00
24.00
44.00
Other Income
18.00
15.00
15.00
16.00
11.00
12.00
Operating Profit (PBDIT)
7.00
88.00
90.00
72.00
36.00
57.00
Interest
1.00
2.00
0.00
0.00
1.00
2.00
Profit before Depriciation and Tax
6.00
86.00
90.00
72.00
34.00
54.00
Depreciation
21.00
18.00
16.00
14.00
17.00
18.00
Profit Before Taxation & Exceptional Items
-14.00
67.00
73.00
57.00
16.00
36.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-14.00
67.00
73.00
57.00
16.00
36.00
Provision for Tax
-6.00
18.00
14.00
10.00
-5.00
4.00
Profit After Tax
-8.00
49.00
58.00
46.00
22.00
31.00
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
474.00
425.00
366.00
320.00
298.00
267.00
Profit Available for appropriations
466.00
474.00
425.00
366.00
320.00
299.00
Appropriations
466.00
474.00
425.00
366.00
320.00
299.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-8.63
52.45
62.50
49.51
23.71
33.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -25.27% vs 23.25% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -114.37% vs -2.84% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -19.80% vs 206.06% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -116.45% vs -16.07% in Mar 2023
Compare Profit and Loss Results of IFB Agro Inds.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,379.00
16,321.00
-14,942.00
-91.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
448.00
278.00
170.00
61.15%
Net Sales
931.00
16,042.00
-15,111.00
-94.20%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-84.00
80.00
95.24%
Raw Materials Consumed
638.00
7,489.00
-6,851.00
-91.48%
Power & Fuel Cost
52.00
550.00
-498.00
-90.55%
Employee Cost
60.00
1,446.00
-1,386.00
-95.85%
Operating Expenses
55.00
537.00
-482.00
-89.76%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
35.00
509.00
-474.00
-93.12%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
56.00
216.00
-160.00
-74.07%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
942.00
12,409.00
-11,467.00
-92.41%
Operating Profit (PBDIT) excl Other Income
-10.00
3,632.00
-3,642.00
-100.28%
Other Income
18.00
79.00
-61.00
-77.22%
Operating Profit (PBDIT)
7.00
3,712.00
-3,705.00
-99.81%
Interest
1.00
291.00
-290.00
-99.66%
Profit before Depriciation and Tax
6.00
3,420.00
-3,414.00
-99.82%
Depreciation
21.00
680.00
-659.00
-96.91%
Profit Before Taxation & Exceptional Items
-14.00
2,739.00
-2,753.00
-100.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-14.00
2,739.00
-2,753.00
-100.51%
Provision for Tax
-6.00
637.00
-643.00
-100.94%
Profit After Tax
-8.00
2,102.00
-2,110.00
-100.38%
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
474.00
2,739.00
-2,265.00
-82.69%
Profit Available for appropriations
466.00
4,795.00
-4,329.00
-90.28%
Appropriations
466.00
4,795.00
-4,329.00
-90.28%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
-8.63
15.83
-24.46
-154.52%
Profit And Loss - Net Sales
Net Sales 931.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.27% vs 23.25% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -10.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -114.37% vs -2.84% in Mar 2023
Profit And Loss - Interest
Interest 1.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.80% vs 206.06% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -8.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -116.45% vs -16.07% in Mar 2023