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24 Dec, EOD - Indian

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BSE Code : 514274 | NSE Symbol : AARVEEDEN | ISIN : INE273D01019 | Industry : Textiles |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	84.73	260.90	421.06	264.96	564.68
Sale of Products	84.41	259.29	409.90	262.54	561.34
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.31	1.61	11.16	2.42	3.34
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	84.73	260.90	421.06	264.96	564.68
Other Income	6.61	2.68	3.60	5.77	1.73
Total Revenue	91.33	263.58	424.66	270.73	566.41
Changes in Inventories	31.86	33.34	-3.20	64.09	-1.56
Cost of Material Consumed	48.93	158.57	283.51	134.42	348.38
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	11.73	24.00	32.81	19.29	43.17
Total Other Expenses	23.41	73.16	118.27	66.88	140.61
Manufacturing / Operating Expenses	14.33	56.67	86.10	50.41	118.54
Administrative and Selling Expenses	3.32	9.07	30.35	13.05	15.44
Other Expenses	5.76	7.42	1.82	3.41	6.63
Finance Costs	36.65	45.90	43.08	50.95	52.98
Depreciation and Amortization	11.71	25.28	25.49	28.46	38.35
Total Expenses	164.30	360.25	499.97	364.08	621.93
Profit Before Exceptional Items and Tax	-72.96	-96.67	-75.31	-93.35	-55.53
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	-72.96	-96.67	-75.31	-93.35	-55.53
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	-72.96	-96.67	-75.31	-93.35	-55.53
Taxation	-28.35	-27.36	-12.79	-23.18	-13.60
Current Tax	0.00	0.00	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-28.35	-27.36	-12.79	-23.18	-13.60
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	-44.62	-69.31	-62.52	-70.17	-41.93
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	4.26	21.09	5.98	0.00
Profit / (Loss) from Discontinuing Operations	0.00	4.26	11.86	10.27	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	9.24	-4.29	0.00
Profit Attributable to Shareholders	-44.62	-65.05	-41.42	-64.19	-41.93
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	-44.62	-65.05	-41.42	-64.19	-41.93
Earning Per Share - Basic	-19.02	-29.54	-18.00	-27.36	-17.88
Earning Per Share - Diluted	-19.02	-27.73	-18.00	-27.36	-17.88

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Aarvee Denims & Exports Ltd

Profit and Loss