Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Net Sales
28.62
29.58
Other Operating Income
0.00
0.00
Total Operating income
28.62
29.58
Raw Material Cost
21.69
25.37
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
18.88
17.78
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
13.02
11.60
Other Expenses
-1.89
-1.78
Total Expenditure (Excl Depreciation)
34.72
36.98
Operating Profit (PBDIT) excl Other Income
-6.1
-7.4
Other Income
-0.21
0.07
Operating Profit (PBDIT)
-6.21
-6.80
Interest
0.00
0.00
Exceptional Items
-23.95
2.66
Gross Profit (PBDT)
6.93
4.20
Depreciation
0.94
1.52
Profit Before Tax
-31.10
-5.67
Tax
-7.74
0.96
Provisions and contingencies
0.00
0.00
Profit After Tax
-22.69
-6.63
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
-22.69
-6.63
Share in Profit of Associates
0.00
0.00
Minority Interest
-0.67
-0.00
Other related items
0.00
0.00
Consolidated Net Profit
-23.36
-6.63
Equity Capital
0.00
0.00
Face Value
0.05
1.0
Reserves
65.56
66.38
Earnings per share (EPS)
-0.1
-0.03
Diluted Earnings per share
-0.1
-0.03
Operating Profit Margin (Excl OI)
-24.25%
-28.36%
Gross Profit Margin
-105.38%
-14.03%
PAT Margin
-79.28%
-22.41%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2008 is -18.50% vs -15.76% in Dec 2007
Standalone Net Profit
YoY Growth in year ended Dec 2008 is -1,075.00% vs -84.00% in Dec 2007
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2008 is 43.84% vs -65.40% in Dec 2007
Interest
YoY Growth in year ended Dec 2008 is 41.03% vs 0.00% in Dec 2007
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2008 has improved from Dec 2007
Compare Annual Results Of Empresa Agraria Azucarera Andahuasi SAA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
28.62
8.74
19.88
227.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28.62
8.74
19.88
227.46%
Raw Material Cost
21.69
9.74
11.95
122.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
18.88
8.11
10.77
132.80%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
11.03
-11.03
-100.00%
Selling and Distribution Expenses
13.02
9.28
3.74
40.30%
Other Expenses
-1.89
-1.91
0.02
1.05%
Total Expenditure (Excl Depreciation)
34.72
19.02
15.70
82.54%
Operating Profit (PBDIT) excl Other Income
-6.10
-10.27
4.17
40.60%
Other Income
-0.21
-1.33
1.12
84.21%
Operating Profit (PBDIT)
-6.21
-11.08
4.87
43.95%
Interest
0.00
11.03
-11.03
-100.00%
Exceptional Items
-23.95
0.00
-23.95
Gross Profit (PBDT)
6.93
-0.99
7.92
800.00%
Depreciation
0.94
0.52
0.42
80.77%
Profit Before Tax
-31.10
-22.63
-8.47
-37.43%
Tax
-7.74
0.52
-8.26
-1,588.46%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
-22.69
-23.11
0.42
1.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-22.69
-23.11
0.42
1.82%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-0.67
-0.04
-0.63
-1,575.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-23.36
-23.14
-0.22
-0.95%
Equity Capital
0
0
0.00
Face Value
0.05
1.00
0.00
Reserves
65.56
286.81
-221.25
-77.14%
Earnings per share (EPS)
-0.10
-0.10
0.00
Diluted Earnings per share
-0.10
-0.10
0.00
Operating Profit Margin (Excl OI)
-24.25%
-117.49%
0.00
93.24%
Gross Profit Margin
-105.38%
-252.85%
0.00
147.47%
PAT Margin
-79.28%
-264.26%
0.00
184.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7.84 Million
in Dec 2008Figures in Million
YoY Growth in year ended Dec 2008 is -18.50% vs -15.76% in Dec 2007
Annual - Standalone Net Profit
Standalone Net Profit -0.39 Million
in Dec 2008Figures in Million
YoY Growth in year ended Dec 2008 is -1,075.00% vs -84.00% in Dec 2007
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.05 Million
in Dec 2008Figures in Million
YoY Growth in year ended Dec 2008 is 43.84% vs -65.40% in Dec 2007
Annual - Interest
Interest 0.55 Million
in Dec 2008Figures in Million
YoY Growth in year ended Dec 2008 is 41.03% vs 0.00% in Dec 2007
Annual - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
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