Profit and Loss Results Results Snapshot
Figures in 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
406.00
436.00
288.00
201.00
218.00
206.00
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
406.00
436.00
288.00
201.00
218.00
206.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
293.00
291.00
216.00
157.00
146.00
143.00
Operating Expenses
11.00
11.00
9.00
1.00
1.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
3.00
2.00
1.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
393.00
417.00
275.00
192.00
208.00
194.00
Operating Profit (PBDIT) excl Other Income
12.00
18.00
13.00
9.00
9.00
11.00
Other Income
2.00
1.00
1.00
2.00
0.00
1.00
Operating Profit (PBDIT)
15.00
19.00
14.00
12.00
10.00
12.00
Interest
1.00
2.00
1.00
0.00
1.00
1.00
Profit before Depriciation and Tax
13.00
17.00
13.00
11.00
8.00
11.00
Depreciation
1.00
1.00
1.00
0.00
1.00
0.00
Profit Before Taxation & Exceptional Items
12.00
16.00
12.00
10.00
6.00
10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
12.00
15.00
12.00
10.00
6.00
10.00
Provision for Tax
0.00
1.00
0.00
0.00
0.00
1.00
Profit After Tax
11.00
14.00
12.00
10.00
7.00
8.00
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
69.00
56.00
48.00
39.00
34.00
26.00
Profit Available for appropriations
80.00
71.00
61.00
50.00
41.00
35.00
Appropriations
80.00
71.00
61.00
50.00
41.00
35.00
Equity Dividend (%)
20.00%
20.00%
20.00%
15.00%
10.00%
10.00%
Earnings Per Share
7.67
9.82
8.16
7.08
4.86
5.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 22.89% vs -1.32% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -3.34% vs -32.81% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 109.36% vs -12.03% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -25.24% vs -26.71% in Mar 2024
Compare Profit and Loss Results of Aarvi Encon
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
406.00
555.00
-149.00
-26.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
406.00
555.00
-149.00
-26.85%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-8.00
8.00
100.00%
Raw Materials Consumed
0.00
487.00
-487.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
293.00
30.00
263.00
876.67%
Operating Expenses
11.00
0.00
11.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
7.00
-4.00
-57.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
393.00
526.00
-133.00
-25.29%
Operating Profit (PBDIT) excl Other Income
12.00
28.00
-16.00
-57.14%
Other Income
2.00
7.00
-5.00
-71.43%
Operating Profit (PBDIT)
15.00
36.00
-21.00
-58.33%
Interest
1.00
0.00
1.00
0%
Profit before Depriciation and Tax
13.00
36.00
-23.00
-63.89%
Depreciation
1.00
1.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
12.00
35.00
-23.00
-65.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12.00
35.00
-23.00
-65.71%
Provision for Tax
0.00
9.00
-9.00
-100.00%
Profit After Tax
11.00
26.00
-15.00
-57.69%
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
69.00
47.00
22.00
46.81%
Profit Available for appropriations
80.00
73.00
7.00
9.59%
Appropriations
80.00
73.00
7.00
9.59%
Equity Dividend (%)
20%
100%
-80.00
Earnings Per Share
7.67
11.27
-3.60
-31.94%
Profit And Loss - Net Sales
Net Sales 464.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.89% vs -1.32% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.34% vs -32.81% in Mar 2024
Profit And Loss - Interest
Interest 3.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 109.36% vs -12.03% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 7.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -25.24% vs -26.71% in Mar 2024
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