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 -26.78% vs 9.25% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -4.76% vs 29.48% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -23.54% vs -45.35% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 26.34% vs 62.74% in Mar 2023
Compare Profit and Loss Results of N R Agarwal Inds
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,293.00
784.00
509.00
64.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,293.00
784.00
509.00
64.92%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0.00
-2.00
0%
Raw Materials Consumed
722.00
422.00
300.00
71.09%
Power & Fuel Cost
190.00
109.00
81.00
74.31%
Employee Cost
80.00
57.00
23.00
40.35%
Operating Expenses
76.00
21.00
55.00
261.90%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
25.00
-7.00
-28.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
23.00
5.00
18.00
360.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,117.00
648.00
469.00
72.38%
Operating Profit (PBDIT) excl Other Income
176.00
135.00
41.00
30.37%
Other Income
9.00
13.00
-4.00
-30.77%
Operating Profit (PBDIT)
185.00
149.00
36.00
24.16%
Interest
10.00
5.00
5.00
100.00%
Profit before Depriciation and Tax
175.00
144.00
31.00
21.53%
Depreciation
37.00
12.00
25.00
208.33%
Profit Before Taxation & Exceptional Items
137.00
131.00
6.00
4.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
137.00
131.00
6.00
4.58%
Provision for Tax
12.00
33.00
-21.00
-63.64%
Profit After Tax
125.00
98.00
27.00
27.55%
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
608.00
191.00
417.00
218.32%
Profit Available for appropriations
734.00
289.00
445.00
153.98%
Appropriations
734.00
289.00
445.00
153.98%
Equity Dividend (%)
20%
60%
-40.00
Earnings Per Share
73.72
10.34
63.38
612.96%
Profit And Loss - Net Sales
Net Sales 1,293.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.78% vs 9.25% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 176.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.76% vs 29.48% in Mar 2023
Profit And Loss - Interest
Interest 10.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.54% vs -45.35% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 125.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.34% vs 62.74% in Mar 2023
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