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
32.00
52.00
162.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
84.00
32.00
52.00
162.50%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
5.00
2.00
40.00%
Raw Materials Consumed
50.00
16.00
34.00
212.50%
Power & Fuel Cost
2.00
7.00
-5.00
-71.43%
Employee Cost
7.00
8.00
-1.00
-12.50%
Operating Expenses
3.00
2.00
1.00
50.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
0.00
3.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
76.00
42.00
34.00
80.95%
Operating Profit (PBDIT) excl Other Income
8.00
-9.00
17.00
188.89%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
8.00
-9.00
17.00
188.89%
Interest
2.00
69.00
-67.00
-97.10%
Profit before Depriciation and Tax
5.00
-79.00
84.00
106.33%
Depreciation
1.00
93.00
-92.00
-98.92%
Profit Before Taxation & Exceptional Items
4.00
-172.00
176.00
102.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
-130.00
134.00
103.08%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
4.00
-130.00
134.00
103.08%
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
-755.00
755.00
100.00%
Profit Available for appropriations
3.00
-886.00
889.00
100.34%
Appropriations
3.00
-886.00
889.00
100.34%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.51
-39.45
48.96
124.11%
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
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