Ajcon Global Services Ltd. - Research Center
511692 AJCON Group (X) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14.85 | 7.77 | 40.71 | 47.08 | 26.52 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 7.80 | 1.70 | 32.40 | 41.26 | 23.93 |
| Personnel expenses | 2.54 | 2.53 | 2.39 | 2.07 | 2.04 |
| Selling expenses | 0.18 | 0.12 | 0.16 | 0.09 | 0.05 |
| Adminstrative expenses | 2.20 | 2.03 | 2.62 | 2.17 | 1.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 12.71 | 6.38 | 37.56 | 45.59 | 27.18 |
| Operating profit | 2.14 | 1.39 | 3.15 | 1.48 | -0.66 |
| Other recurring income | 0.09 | 0.06 | 0.16 | 1.03 | 0.14 |
| Adjusted PBDIT | 2.23 | 1.45 | 3.30 | 2.51 | -0.52 |
| Financial expenses | 0.49 | 0.42 | 0.34 | 0.57 | 0.63 |
| Depreciation | 0.39 | 0.38 | 0.37 | 0.40 | 0.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.35 | 0.66 | 2.59 | 1.54 | -1.56 |
| Tax charges | 0.31 | 0.18 | 0.51 | -0.01 | 0.01 |
| Adjusted PAT | 1.04 | 0.48 | 2.08 | 1.55 | -1.58 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.04 | 0.48 | 2.08 | 1.55 | -1.58 |
| Earnigs before appropriation | 9.30 | 8.19 | 7.71 | 5.63 | 4.08 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.30 | 8.19 | 7.71 | 5.63 | 4.08 |
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DISCLAIMER: All financials are on standalone basis