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
546.00
902.00
618.00
526.00
745.00
731.00
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
546.00
902.00
618.00
526.00
745.00
731.00
Expenditure (Ex Depriciation)
Stock Adjustments
29.00
-11.00
48.00
-14.00
-46.00
23.00
Raw Materials Consumed
341.00
606.00
424.00
315.00
528.00
500.00
Power & Fuel Cost
76.00
100.00
64.00
65.00
88.00
83.00
Employee Cost
61.00
72.00
60.00
55.00
62.00
54.00
Operating Expenses
28.00
32.00
21.00
24.00
16.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
23.00
9.00
7.00
12.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
4.00
4.00
3.00
5.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
560.00
837.00
641.00
467.00
677.00
701.00
Operating Profit (PBDIT) excl Other Income
-14.00
64.00
-23.00
58.00
67.00
30.00
Other Income
8.00
7.00
5.00
7.00
4.00
5.00
Operating Profit (PBDIT)
-6.00
72.00
-17.00
66.00
71.00
35.00
Interest
32.00
36.00
33.00
34.00
38.00
28.00
Profit before Depriciation and Tax
-38.00
35.00
-51.00
31.00
33.00
7.00
Depreciation
15.00
15.00
24.00
25.00
22.00
17.00
Profit Before Taxation & Exceptional Items
-54.00
19.00
-76.00
6.00
11.00
-10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-54.00
19.00
-76.00
6.00
11.00
12.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-54.00
19.00
-76.00
6.00
10.00
11.00
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
-74.00
-93.00
-17.00
-24.00
-34.00
-46.00
Profit Available for appropriations
-128.00
-74.00
-94.00
-18.00
-24.00
-34.00
Appropriations
-128.00
-74.00
-94.00
-18.00
-24.00
-34.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-3.99
1.44
-5.62
0.46
0.79
0.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -39.47% vs 45.99% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -122.67% vs 380.38% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -11.82% vs 8.53% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -377.61% vs 125.59% in Mar 2023
Compare Profit and Loss Results of Indian Acrylics
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
546.00
9,679.00
-9,133.00
-94.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
546.00
9,679.00
-9,133.00
-94.36%
Expenditure (Ex Depriciation)
Stock Adjustments
29.00
-158.00
187.00
118.35%
Raw Materials Consumed
341.00
5,268.00
-4,927.00
-93.53%
Power & Fuel Cost
76.00
500.00
-424.00
-84.80%
Employee Cost
61.00
1,027.00
-966.00
-94.06%
Operating Expenses
28.00
714.00
-686.00
-96.08%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
509.00
-499.00
-98.04%
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
560.00
8,310.00
-7,750.00
-93.26%
Operating Profit (PBDIT) excl Other Income
-14.00
1,368.00
-1,382.00
-101.02%
Other Income
8.00
145.00
-137.00
-94.48%
Operating Profit (PBDIT)
-6.00
1,514.00
-1,520.00
-100.40%
Interest
32.00
153.00
-121.00
-79.08%
Profit before Depriciation and Tax
-38.00
1,361.00
-1,399.00
-102.79%
Depreciation
15.00
394.00
-379.00
-96.19%
Profit Before Taxation & Exceptional Items
-54.00
966.00
-1,020.00
-105.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-54.00
966.00
-1,020.00
-105.59%
Provision for Tax
0.00
294.00
-294.00
-100.00%
Profit After Tax
-54.00
672.00
-726.00
-108.04%
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
-74.00
3,517.00
-3,591.00
-102.10%
Profit Available for appropriations
-128.00
4,199.00
-4,327.00
-103.05%
Appropriations
-128.00
4,199.00
-4,327.00
-103.05%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
-3.99
7.06
-11.05
-156.52%
Profit And Loss - Net Sales
Net Sales 546.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -39.47% vs 45.99% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -14.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -122.67% vs 380.38% in Mar 2023
Profit And Loss - Interest
Interest 32.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.82% vs 8.53% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -54.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -377.61% vs 125.59% in Mar 2023
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