Profit and Loss Results 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
294.00
371.00
418.00
266.00
240.00
269.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
294.00
371.00
418.00
266.00
240.00
269.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-2.00
-3.00
1.00
0.00
0.00
Raw Materials Consumed
173.00
236.00
263.00
145.00
125.00
150.00
Power & Fuel Cost
51.00
58.00
51.00
30.00
34.00
33.00
Employee Cost
17.00
16.00
19.00
17.00
16.00
16.00
Operating Expenses
11.00
11.00
15.00
9.00
9.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
12.00
14.00
17.00
10.00
10.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
3.00
3.00
2.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
273.00
342.00
372.00
221.00
206.00
225.00
Operating Profit (PBDIT) excl Other Income
20.00
29.00
45.00
45.00
34.00
44.00
Other Income
6.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
27.00
29.00
46.00
45.00
35.00
44.00
Interest
7.00
6.00
4.00
3.00
4.00
5.00
Profit before Depriciation and Tax
20.00
23.00
42.00
42.00
30.00
39.00
Depreciation
9.00
7.00
7.00
7.00
7.00
7.00
Profit Before Taxation & Exceptional Items
10.00
15.00
35.00
34.00
23.00
32.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
11.00
25.00
31.00
34.00
23.00
33.00
Provision for Tax
3.00
4.00
10.00
10.00
3.00
9.00
Profit After Tax
7.00
11.00
25.00
24.00
19.00
23.00
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
202.00
182.00
161.00
137.00
118.00
94.00
Profit Available for appropriations
210.00
202.00
182.00
161.00
138.00
118.00
Appropriations
210.00
202.00
182.00
161.00
138.00
118.00
Equity Dividend (%)
0.00%
10.00%
10.00%
10.00%
7.50%
7.50%
Earnings Per Share
14.83
38.64
40.37
44.80
37.21
44.71
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -20.80% vs -11.09% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -28.72% vs -36.56% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.85% vs 43.04% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -30.03% vs -54.89% in Mar 2023
Compare Profit and Loss Results of Sh. Ajit Pulp
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
294.00
0
294.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
294.00
0
294.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0
-2.00
0%
Raw Materials Consumed
173.00
0
173.00
0%
Power & Fuel Cost
51.00
0
51.00
0%
Employee Cost
17.00
0
17.00
0%
Operating Expenses
11.00
0
11.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
12.00
0
12.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
3.00
0
3.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
273.00
0
273.00
0%
Operating Profit (PBDIT) excl Other Income
20.00
0.00
20.00
0%
Other Income
6.00
0
6.00
0%
Operating Profit (PBDIT)
27.00
0
27.00
0%
Interest
7.00
0
7.00
0%
Profit before Depriciation and Tax
20.00
0
20.00
0%
Depreciation
9.00
0
9.00
0%
Profit Before Taxation & Exceptional Items
10.00
0
10.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
11.00
0
11.00
0%
Provision for Tax
3.00
0
3.00
0%
Profit After Tax
7.00
0
7.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
202.00
0
202.00
0%
Profit Available for appropriations
210.00
0
210.00
0%
Appropriations
210.00
0
210.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
14.83
0
14.83
0%
Profit And Loss - Net Sales
Net Sales 294.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.80% vs -11.09% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.72% vs -36.56% in Mar 2023
Profit And Loss - Interest
Interest 7.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.85% vs 43.04% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 7.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.03% vs -54.89% in Mar 2023
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