Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
511.00
469.00
368.00
290.00
412.00
433.00
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
511.00
469.00
368.00
290.00
412.00
433.00
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
2.00
3.00
3.00
Employee Cost
151.00
147.00
137.00
119.00
132.00
139.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
47.00
41.00
13.00
8.00
10.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
318.00
283.00
234.00
204.00
259.00
263.00
Operating Profit (PBDIT) excl Other Income
192.00
185.00
134.00
85.00
152.00
169.00
Other Income
9.00
9.00
7.00
10.00
5.00
8.00
Operating Profit (PBDIT)
202.00
194.00
142.00
96.00
158.00
178.00
Interest
1.00
2.00
3.00
4.00
5.00
0.00
Profit before Depriciation and Tax
200.00
192.00
138.00
91.00
152.00
178.00
Depreciation
30.00
33.00
35.00
33.00
32.00
16.00
Profit Before Taxation & Exceptional Items
169.00
158.00
103.00
57.00
120.00
161.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
136.00
170.00
103.00
57.00
120.00
161.00
Provision for Tax
42.00
43.00
27.00
15.00
33.00
55.00
Profit After Tax
93.00
126.00
76.00
42.00
86.00
106.00
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
191.00
187.00
162.00
171.00
126.00
108.00
Profit Available for appropriations
285.00
314.00
238.00
213.00
213.00
214.00
Appropriations
285.00
314.00
238.00
213.00
213.00
214.00
Equity Dividend (%)
650.00%
650.00%
620.00%
520.00%
100.00%
320.00%
Earnings Per Share
62.87
84.90
51.04
28.27
58.16
71.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 8.90% vs 27.41% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 3.79% vs 38.19% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -10.30% vs -39.83% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is -25.94% vs 66.33% in Jun 2023
Compare Profit and Loss Results of Accelya Solution
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
511.00
12,114.00
-11,603.00
-95.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
511.00
12,114.00
-11,603.00
-95.78%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
0.00
2,887.00
-2,887.00
-100.00%
Power & Fuel Cost
1.00
51.00
-50.00
-98.04%
Employee Cost
151.00
1,659.00
-1,508.00
-90.90%
Operating Expenses
0.00
521.00
-521.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
47.00
5,840.00
-5,793.00
-99.20%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
318.00
12,072.00
-11,754.00
-97.37%
Operating Profit (PBDIT) excl Other Income
192.00
42.00
150.00
357.14%
Other Income
9.00
847.00
-838.00
-98.94%
Operating Profit (PBDIT)
202.00
889.00
-687.00
-77.28%
Interest
1.00
72.00
-71.00
-98.61%
Profit before Depriciation and Tax
200.00
817.00
-617.00
-75.52%
Depreciation
30.00
526.00
-496.00
-94.30%
Profit Before Taxation & Exceptional Items
169.00
291.00
-122.00
-41.92%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
136.00
291.00
-155.00
-53.26%
Provision for Tax
42.00
-60.00
102.00
170.00%
Profit After Tax
93.00
351.00
-258.00
-73.50%
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
191.00
-7,509.00
7,700.00
102.54%
Profit Available for appropriations
285.00
-7,158.00
7,443.00
103.98%
Appropriations
285.00
-7,158.00
7,443.00
103.98%
Equity Dividend (%)
650%
0%
650.00
Earnings Per Share
62.87
0.41
62.46
15,234.15%
Profit And Loss - Net Sales
Net Sales 511.14 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is 8.90% vs 27.41% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 192.53 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is 3.79% vs 38.19% in Jun 2023
Profit And Loss - Interest
Interest 1.85 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is -10.30% vs -39.83% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 93.85 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is -25.94% vs 66.33% in Jun 2023
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