Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
252.00
210.00
185.00
160.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
252.00
210.00
185.00
160.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
1.00
-8.00
0.00
Raw Materials Consumed
163.00
119.00
122.00
98.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
22.00
27.00
26.00
22.00
Operating Expenses
9.00
7.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
1.00
7.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
4.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
208.00
171.00
157.00
142.00
Operating Profit (PBDIT) excl Other Income
44.00
38.00
27.00
18.00
Other Income
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
44.00
39.00
27.00
18.00
Interest
9.00
8.00
7.00
7.00
Profit before Depriciation and Tax
35.00
30.00
20.00
10.00
Depreciation
1.00
2.00
2.00
2.00
Profit Before Taxation & Exceptional Items
33.00
28.00
18.00
8.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
33.00
28.00
18.00
8.00
Provision for Tax
5.00
7.00
4.00
2.00
Profit After Tax
28.00
20.00
13.00
6.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
50.00
30.00
16.00
10.00
Profit Available for appropriations
78.00
50.00
30.00
16.00
Appropriations
78.00
50.00
30.00
16.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.20
3.27
2.18
5.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 19.91% vs 13.45% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 13.78% vs 39.78% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 2.55% vs 22.08% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 38.16% vs 49.68% in Mar 2023
Compare Profit and Loss Results of Nova Agritech
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
252.00
1,601.00
-1,349.00
-84.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
252.00
1,601.00
-1,349.00
-84.26%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-64.00
58.00
90.62%
Raw Materials Consumed
163.00
767.00
-604.00
-78.75%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
22.00
68.00
-46.00
-67.65%
Operating Expenses
9.00
294.00
-285.00
-96.94%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
30.00
-28.00
-93.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
8.00
-3.00
-37.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
208.00
1,170.00
-962.00
-82.22%
Operating Profit (PBDIT) excl Other Income
44.00
431.00
-387.00
-89.79%
Other Income
0.00
8.00
-8.00
-100.00%
Operating Profit (PBDIT)
44.00
439.00
-395.00
-89.98%
Interest
9.00
62.00
-53.00
-85.48%
Profit before Depriciation and Tax
35.00
377.00
-342.00
-90.72%
Depreciation
1.00
71.00
-70.00
-98.59%
Profit Before Taxation & Exceptional Items
33.00
306.00
-273.00
-89.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
33.00
307.00
-274.00
-89.25%
Provision for Tax
5.00
90.00
-85.00
-94.44%
Profit After Tax
28.00
215.00
-187.00
-86.98%
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
50.00
484.00
-434.00
-89.67%
Profit Available for appropriations
78.00
665.00
-587.00
-88.27%
Appropriations
78.00
665.00
-587.00
-88.27%
Equity Dividend (%)
0%
25%
-25.00
Earnings Per Share
4.2
17.44
-13.24
-75.92%
Profit And Loss - Net Sales
Net Sales 252.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.91% vs 13.45% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.78% vs 39.78% in Mar 2023
Profit And Loss - Interest
Interest 9.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.55% vs 22.08% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 28.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.16% vs 49.68% in Mar 2023