Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
116.64
109.47
115.89
178.47
228.68
216.52
193.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
116.64
109.47
115.89
178.47
228.68
216.52
193.21
Raw Material Cost
0.00
0.00
6.66
7.76
2.84
6.34
47.78
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
14.17
15.33
17.65
18.84
24.11
28.72
27.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.70
14.79
6.67
59.18
102.85
73.36
34.08
Selling and Distribution Expenses
7.70
0.00
0.00
0.00
0.00
53.44
50.99
Other Expenses
59.35
37.64
20.59
24.12
29.65
35.00
1.39
Total Expenditure (Excl Depreciation)
97.92
67.76
51.57
109.90
159.45
196.87
162.01
Operating Profit (PBDIT) excl Other Income
18.72
41.71
64.32
68.57
69.23
19.66
31.20
Other Income
3.64
13.95
5.04
15.44
9.67
17.46
5.18
Operating Profit (PBDIT)
22.36
55.66
69.36
84.01
78.90
37.12
36.38
Interest
234.46
144.76
267.94
286.25
250.16
197.89
255.60
Exceptional Items
-0.03
82.20
0.00
0.00
-3.13
61.91
20.34
Gross Profit (PBDT)
-212.10
-6.88
-198.58
-202.24
-174.39
-98.86
-198.89
Depreciation
67.45
60.88
74.00
92.81
107.61
71.13
77.27
Profit Before Tax
-279.54
-67.76
-272.59
-295.05
-281.99
-170.00
-276.15
Tax
0.54
0.46
0.30
0.11
1.23
0.06
0.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-280.08
-68.22
-272.90
-295.16
-283.23
-170.05
-276.54
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
-0.03
-0.02
-4.35
-1.18
-0.67
0.00
0.00
Net Profit
-280.11
-68.24
-277.25
-296.34
-283.90
-170.05
-276.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-280.11
-68.24
-277.25
-296.34
-283.90
-170.05
-276.54
Equity Capital
52.70
52.46
52.46
51.62
49.25
48.72
44.57
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
-4.73
-1.93
-2.45
-4.08
-3.98
-3.41
-4.58
Operating Profit Margin (Excl OI)
16.05%
38.1%
55.5%
38.42%
30.27%
9.08%
16.15%
Gross Profit Margin
-181.84%
-6.28%
-171.35%
-113.32%
-76.26%
-45.66%
-102.94%
PAT Margin
-240.12%
-62.32%
-235.48%
-165.38%
-123.85%
-78.54%
-143.13%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2023 is 6.55% vs -5.54% in Dec 2022
Consolidate Net Profit
YoY Growth in nine months ended Dec 2023 is -310.48% vs 75.39% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2023 is -55.12% vs -35.15% in Dec 2022
Interest
YoY Growth in nine months ended Dec 2023 is 61.96% vs -45.97% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2023 has fallen from Dec 2022
Compare Nine Monthly Results Of Arshiya With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
116.64
0
116.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
116.64
0
116.64
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
14.17
0
14.17
Power Cost
0.00
0
0.00
Manufacturing Expenses
16.70
0
16.70
Selling and Distribution Expenses
7.70
0
7.70
Other Expenses
59.35
0.00
59.35
Total Expenditure (Excl Depreciation)
97.92
0
97.92
Operating Profit (PBDIT) excl Other Income
18.72
0.00
18.72
Other Income
3.64
0
3.64
Operating Profit (PBDIT)
22.36
0
22.36
Interest
234.46
0
234.46
Exceptional Items
-0.03
0
-0.03
Gross Profit (PBDT)
-212.10
0
-212.10
Depreciation
67.45
0
67.45
Profit Before Tax
-279.54
0
-279.54
Tax
0.54
0
0.54
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-280.08
0
-280.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
-0.03
0
-0.03
Net Profit
-280.11
0
-280.11
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-280.11
0
-280.11
Equity Capital
52.70
0
52.70
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
-181.84%
0%
0.00
-181.84%
PAT Margin
-240.12%
0%
0.00
-240.12%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 116.64 Cr
in Dec 2023Figures in Cr
YoY Growth in nine months ended Dec 2023 is 6.55% vs -5.54% in Dec 2022
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit -280.11 Cr
in Dec 2023Figures in Cr
YoY Growth in nine months ended Dec 2023 is -310.48% vs 75.39% in Dec 2022
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.72 Cr
in Dec 2023Figures in Cr
YoY Growth in nine months ended Dec 2023 is -55.12% vs -35.15% in Dec 2022
Nine Monthly - Interest
Interest 234.46 Cr
in Dec 2023Figures in Cr
YoY Growth in nine months ended Dec 2023 is 61.96% vs -45.97% in Dec 2022
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.05%
in Dec 2023Figures in %
YoY Growth in nine months ended Dec 2023 has fallen from Dec 2022






