Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
1,890.00
1,304.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
1,890.00
1,304.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
0.00
0.00
Employee Cost
241.00
148.00
Operating Expenses
230.00
126.00
General and Administration Expenses
129.00
97.00
Selling and Distribution Expenses
0.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
136.00
44.00
Expenses Capitalised
0.00
0.00
Total Expenditure
737.00
417.00
Operating Profit (PBDIT) excl Other Income
1,152.00
887.00
Other Income
15.00
6.00
Operating Profit (PBDIT)
1,168.00
894.00
Interest
730.00
559.00
Profit before Depriciation and Tax
438.00
335.00
Depreciation
16.00
12.00
Profit Before Taxation & Exceptional Items
421.00
323.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
420.00
321.00
Provision for Tax
102.00
79.00
Profit After Tax
318.00
244.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
698.00
513.00
Profit Available for appropriations
1,007.00
743.00
Appropriations
1,007.00
743.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
3.46
2.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 44.84% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 29.77% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 30.59% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 30.55% vs NA in Mar 2023
Compare Profit and Loss Results of Northern ARC
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,890.00
0
1,890.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,890.00
0
1,890.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
241.00
0
241.00
0%
Operating Expenses
230.00
0
230.00
0%
General and Administration Expenses
129.00
0
129.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
136.00
0
136.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
737.00
0
737.00
0%
Operating Profit (PBDIT) excl Other Income
1,152.00
0.00
1,152.00
0%
Other Income
15.00
0
15.00
0%
Operating Profit (PBDIT)
1,168.00
0
1,168.00
0%
Interest
730.00
0
730.00
0%
Profit before Depriciation and Tax
438.00
0
438.00
0%
Depreciation
16.00
0
16.00
0%
Profit Before Taxation & Exceptional Items
421.00
0
421.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
420.00
0
420.00
0%
Provision for Tax
102.00
0
102.00
0%
Profit After Tax
318.00
0
318.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
698.00
0
698.00
0%
Profit Available for appropriations
1,007.00
0
1,007.00
0%
Appropriations
1,007.00
0
1,007.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.461
0
3.46
0%
Profit And Loss - Net Sales
Net Sales 1,890.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.84% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,152.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.77% vs NA in Mar 2023
Profit And Loss - Interest
Interest 730.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.59% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 318.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.55% vs NA in Mar 2023