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
791.00
-707.00
-89.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
84.00
791.00
-707.00
-89.38%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
-23.00
30.00
130.43%
Raw Materials Consumed
50.00
515.00
-465.00
-90.29%
Power & Fuel Cost
2.00
70.00
-68.00
-97.14%
Employee Cost
7.00
69.00
-62.00
-89.86%
Operating Expenses
3.00
58.00
-55.00
-94.83%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
23.00
-20.00
-86.96%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
4.00
-4.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
76.00
741.00
-665.00
-89.74%
Operating Profit (PBDIT) excl Other Income
8.00
50.00
-42.00
-84.00%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
8.00
55.00
-47.00
-85.45%
Interest
2.00
32.00
-30.00
-93.75%
Profit before Depriciation and Tax
5.00
23.00
-18.00
-78.26%
Depreciation
1.00
18.00
-17.00
-94.44%
Profit Before Taxation & Exceptional Items
4.00
4.00
0.00
0.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
5.00
-1.00
-20.00%
Provision for Tax
0.00
1.00
-1.00
-100.00%
Profit After Tax
4.00
3.00
1.00
33.33%
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
94.00
-94.00
-100.00%
Profit Available for appropriations
3.00
98.00
-95.00
-96.94%
Appropriations
3.00
98.00
-95.00
-96.94%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.51
1.93
7.58
392.75%
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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