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
240.00
-156.00
-65.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
84.00
240.00
-156.00
-65.00%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
-7.00
14.00
200.00%
Raw Materials Consumed
50.00
142.00
-92.00
-64.79%
Power & Fuel Cost
2.00
3.00
-1.00
-33.33%
Employee Cost
7.00
8.00
-1.00
-12.50%
Operating Expenses
3.00
60.00
-57.00
-95.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
7.00
-4.00
-57.14%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
76.00
222.00
-146.00
-65.77%
Operating Profit (PBDIT) excl Other Income
8.00
18.00
-10.00
-55.56%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
8.00
18.00
-10.00
-55.56%
Interest
2.00
3.00
-1.00
-33.33%
Profit before Depriciation and Tax
5.00
15.00
-10.00
-66.67%
Depreciation
1.00
3.00
-2.00
-66.67%
Profit Before Taxation & Exceptional Items
4.00
12.00
-8.00
-66.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
12.00
-8.00
-66.67%
Provision for Tax
0.00
3.00
-3.00
-100.00%
Profit After Tax
4.00
8.00
-4.00
-50.00%
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
9.00
-9.00
-100.00%
Profit Available for appropriations
3.00
18.00
-15.00
-83.33%
Appropriations
3.00
18.00
-15.00
-83.33%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
9.51
29.59
-20.08
-67.86%
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
