Results Snapshot
Figures in Rs 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
394.00
337.00
296.00
192.00
108.00
60.00
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
394.00
337.00
296.00
192.00
108.00
60.00
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
1.00
1.00
1.00
0.00
1.00
1.00
Employee Cost
89.00
59.00
42.00
36.00
29.00
26.00
Operating Expenses
-1.00
-1.00
-1.00
0.00
-1.00
-1.00
General and Administration Expenses
180.00
165.00
191.00
104.00
66.00
49.00
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
14.00
27.00
17.00
9.00
3.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
284.00
251.00
251.00
149.00
98.00
77.00
Operating Profit (PBDIT) excl Other Income
110.00
86.00
45.00
43.00
9.00
-17.00
Other Income
0.00
1.00
1.00
1.00
0.00
0.00
Operating Profit (PBDIT)
110.00
87.00
46.00
45.00
9.00
-16.00
Interest
28.00
20.00
23.00
20.00
15.00
6.00
Profit before Depriciation and Tax
81.00
66.00
23.00
24.00
-5.00
-23.00
Depreciation
9.00
8.00
5.00
4.00
3.00
1.00
Profit Before Taxation & Exceptional Items
72.00
58.00
18.00
19.00
-9.00
-25.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
72.00
58.00
18.00
19.00
-9.00
-25.00
Provision for Tax
17.00
14.00
4.00
5.00
-1.00
-6.00
Profit After Tax
54.00
43.00
13.00
14.00
-7.00
-18.00
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
7.00
-35.00
-49.00
-64.00
-56.00
-36.00
Profit Available for appropriations
62.00
7.00
-35.00
-49.00
-64.00
-55.00
Appropriations
62.00
7.00
-35.00
-49.00
-64.00
-55.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.76
1.44
0.47
0.58
-0.34
-1.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 16.78% vs 13.77% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 28.09% vs 87.99% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 38.92% vs -10.83% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 24.96% vs 217.17% in Mar 2023
Compare Profit and Loss Results of 5Paisa Capital
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
394.00
0
394.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
394.00
0
394.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
1.00
0
1.00
0%
Employee Cost
89.00
0
89.00
0%
Operating Expenses
-1.00
0
-1.00
0%
General and Administration Expenses
180.00
0
180.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
14.00
0
14.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
284.00
0
284.00
0%
Operating Profit (PBDIT) excl Other Income
110.00
0.00
110.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
110.00
0
110.00
0%
Interest
28.00
0
28.00
0%
Profit before Depriciation and Tax
81.00
0
81.00
0%
Depreciation
9.00
0
9.00
0%
Profit Before Taxation & Exceptional Items
72.00
0
72.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
72.00
0
72.00
0%
Provision for Tax
17.00
0
17.00
0%
Profit After Tax
54.00
0
54.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
7.00
0
7.00
0%
Profit Available for appropriations
62.00
0
62.00
0%
Appropriations
62.00
0
62.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.765
0
1.76
0%
Profit And Loss - Net Sales
Net Sales 394.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.78% vs 13.77% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.09% vs 87.99% in Mar 2023
Profit And Loss - Interest
Interest 28.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.92% vs -10.83% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 54.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.96% vs 217.17% in Mar 2023