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
828.00
635.00
575.00
490.00
399.00
372.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
48.00
26.00
1.00
0.00
0.00
0.00
Net Sales
779.00
608.00
573.00
489.00
399.00
371.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-11.00
4.00
-28.00
-19.00
4.00
Raw Materials Consumed
364.00
357.00
338.00
329.00
288.00
249.00
Power & Fuel Cost
46.00
54.00
41.00
26.00
22.00
22.00
Employee Cost
33.00
29.00
22.00
18.00
14.00
11.00
Operating Expenses
98.00
74.00
70.00
63.00
37.00
37.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
61.00
22.00
7.00
2.00
2.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
629.00
547.00
504.00
437.00
358.00
344.00
Operating Profit (PBDIT) excl Other Income
150.00
61.00
69.00
51.00
40.00
27.00
Other Income
0.00
0.00
0.00
2.00
0.00
8.00
Operating Profit (PBDIT)
150.00
62.00
69.00
54.00
40.00
35.00
Interest
15.00
13.00
14.00
15.00
14.00
16.00
Profit before Depriciation and Tax
135.00
48.00
55.00
38.00
25.00
19.00
Depreciation
18.00
15.00
14.00
13.00
13.00
12.00
Profit Before Taxation & Exceptional Items
116.00
33.00
41.00
24.00
12.00
6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
146.00
33.00
41.00
24.00
11.00
6.00
Provision for Tax
35.00
9.00
12.00
7.00
-2.00
1.00
Profit After Tax
110.00
23.00
29.00
17.00
13.00
5.00
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
115.00
91.00
69.00
53.00
34.00
32.00
Profit Available for appropriations
225.00
113.00
99.00
71.00
53.00
34.00
Appropriations
225.00
113.00
99.00
71.00
53.00
34.00
Equity Dividend (%)
0.00%
0.00%
1.00%
5.00%
2.00%
0.00%
Earnings Per Share
11.63
2.37
3.10
1.90
2.03
0.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 28.01% vs 6.17% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 143.56% vs -10.95% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 18.16% vs -5.73% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 373.80% vs -20.32% in Mar 2023
Compare Profit and Loss Results of Piccadily Agro
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
828.00
11,319.00
-10,491.00
-92.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
48.00
0.00
48.00
0%
Net Sales
779.00
11,319.00
-10,540.00
-93.12%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-751.00
744.00
99.07%
Raw Materials Consumed
364.00
10,148.00
-9,784.00
-96.41%
Power & Fuel Cost
46.00
308.00
-262.00
-85.06%
Employee Cost
33.00
188.00
-155.00
-82.45%
Operating Expenses
98.00
282.00
-184.00
-65.25%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
61.00
300.00
-239.00
-79.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
89.00
-89.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
629.00
10,645.00
-10,016.00
-94.09%
Operating Profit (PBDIT) excl Other Income
150.00
674.00
-524.00
-77.74%
Other Income
0.00
48.00
-48.00
-100.00%
Operating Profit (PBDIT)
150.00
722.00
-572.00
-79.22%
Interest
15.00
917.00
-902.00
-98.36%
Profit before Depriciation and Tax
135.00
-195.00
330.00
169.23%
Depreciation
18.00
266.00
-248.00
-93.23%
Profit Before Taxation & Exceptional Items
116.00
-461.00
577.00
125.16%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
146.00
-461.00
607.00
131.67%
Provision for Tax
35.00
165.00
-130.00
-78.79%
Profit After Tax
110.00
-627.00
737.00
117.54%
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
115.00
-5,384.00
5,499.00
102.14%
Profit Available for appropriations
225.00
-6,011.00
6,236.00
103.74%
Appropriations
225.00
-6,011.00
6,236.00
103.74%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
11.63
-2.95
14.58
494.24%
Profit And Loss - Net Sales
Net Sales 779.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.01% vs 6.17% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 150.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 143.56% vs -10.95% in Mar 2023
Profit And Loss - Interest
Interest 15.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.16% vs -5.73% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 110.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 373.80% vs -20.32% in Mar 2023