Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 36.71% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 20.30% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 36.42% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 20.18% vs NA in Mar 2023
Compare Profit and Loss Results of Yajur Fibres
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
84.00
340.00
-256.00
-75.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
84.00
340.00
-256.00
-75.29%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
26.00
-19.00
-73.08%
Raw Materials Consumed
50.00
183.00
-133.00
-72.68%
Power & Fuel Cost
2.00
0.00
2.00
0%
Employee Cost
7.00
22.00
-15.00
-68.18%
Operating Expenses
3.00
1.00
2.00
200.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
56.00
-53.00
-94.64%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
26.00
-26.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
76.00
347.00
-271.00
-78.10%
Operating Profit (PBDIT) excl Other Income
8.00
-6.00
14.00
233.33%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
8.00
-2.00
10.00
500.00%
Interest
2.00
20.00
-18.00
-90.00%
Profit before Depriciation and Tax
5.00
-23.00
28.00
121.74%
Depreciation
1.00
17.00
-16.00
-94.12%
Profit Before Taxation & Exceptional Items
4.00
-41.00
45.00
109.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
-41.00
45.00
109.76%
Provision for Tax
0.00
1.00
-1.00
-100.00%
Profit After Tax
4.00
-42.00
46.00
109.52%
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
0.00
84.00
-84.00
-100.00%
Profit Available for appropriations
3.00
41.00
-38.00
-92.68%
Appropriations
3.00
41.00
-38.00
-92.68%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.51
-9.48
18.99
200.32%
Profit And Loss - Net Sales
Net Sales 84.32 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 36.71% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.26 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 20.30% vs NA in Mar 2023
Profit And Loss - Interest
Interest 2.96 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 36.42% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 4.27 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 20.18% vs NA in Mar 2023
