Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.48% vs 7.85% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -40.98% vs -16.50% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1.85% vs -20.76% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -60.33% vs -13.38% in Mar 2023
Compare Profit and Loss Results of Jainex Aamcol
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
20.00
11,950.00
-11,930.00
-99.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
20.00
11,950.00
-11,930.00
-99.83%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-39.00
39.00
100.00%
Raw Materials Consumed
6.00
531.00
-525.00
-98.87%
Power & Fuel Cost
0.00
6.00
-6.00
-100.00%
Employee Cost
6.00
307.00
-301.00
-98.05%
Operating Expenses
2.00
10,268.00
-10,266.00
-99.98%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
2.00
-1.00
-50.00%
Cost of Software developments
0.00
30.00
-30.00
-100.00%
Miscellaneous Expenses
0.00
56.00
-56.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
19.00
11,174.00
-11,155.00
-99.83%
Operating Profit (PBDIT) excl Other Income
1.00
775.00
-774.00
-99.87%
Other Income
0.00
437.00
-437.00
-100.00%
Operating Profit (PBDIT)
1.00
1,213.00
-1,212.00
-99.92%
Interest
0.00
21.00
-21.00
-100.00%
Profit before Depriciation and Tax
1.00
1,191.00
-1,190.00
-99.92%
Depreciation
0.00
36.00
-36.00
-100.00%
Profit Before Taxation & Exceptional Items
0.00
1,155.00
-1,155.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
1,155.00
-1,155.00
-100.00%
Provision for Tax
0.00
292.00
-292.00
-100.00%
Profit After Tax
0.00
862.00
-862.00
-100.00%
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
1.00
1,642.00
-1,641.00
-99.94%
Profit Available for appropriations
2.00
2,505.00
-2,503.00
-99.92%
Appropriations
2.00
2,505.00
-2,503.00
-99.92%
Equity Dividend (%)
0%
155%
-155.00
Earnings Per Share
3.33
9.17
-5.84
-63.69%
Profit And Loss - Net Sales
Net Sales 20.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.48% vs 7.85% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -40.98% vs -16.50% in Mar 2023
Profit And Loss - Interest
Interest 0.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.85% vs -20.76% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 0.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -60.33% vs -13.38% in Mar 2023
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