Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
732.00
705.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
732.00
705.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
25.00
26.00
Employee Cost
63.00
69.00
Operating Expenses
475.00
416.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
5.00
6.00
Expenses Capitalised
0.00
0.00
Total Expenditure
615.00
562.00
Operating Profit (PBDIT) excl Other Income
117.00
143.00
Other Income
11.00
11.00
Operating Profit (PBDIT)
128.00
154.00
Interest
28.00
31.00
Profit before Depriciation and Tax
100.00
123.00
Depreciation
54.00
51.00
Profit Before Taxation & Exceptional Items
46.00
72.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
51.00
75.00
Provision for Tax
6.00
16.00
Profit After Tax
39.00
55.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
60.00
3.00
Profit Available for appropriations
105.00
60.00
Appropriations
105.00
60.00
Equity Dividend (%)
0.00%
25.00%
Earnings Per Share
1.81
16,446,257.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.86% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -18.20% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -11.56% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -28.25% vs NA in Mar 2023
Compare Profit and Loss Results of Allcargo Termi
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
732.00
2,458.00
-1,726.00
-70.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
732.00
2,458.00
-1,726.00
-70.22%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
25.00
162.00
-137.00
-84.57%
Employee Cost
63.00
29.00
34.00
117.24%
Operating Expenses
475.00
71.00
404.00
569.01%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
16.00
-15.00
-93.75%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
53.00
-48.00
-90.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
615.00
678.00
-63.00
-9.29%
Operating Profit (PBDIT) excl Other Income
117.00
1,780.00
-1,663.00
-93.43%
Other Income
11.00
18.00
-7.00
-38.89%
Operating Profit (PBDIT)
128.00
1,798.00
-1,670.00
-92.88%
Interest
28.00
456.00
-428.00
-93.86%
Profit before Depriciation and Tax
100.00
1,342.00
-1,242.00
-92.55%
Depreciation
54.00
382.00
-328.00
-85.86%
Profit Before Taxation & Exceptional Items
46.00
959.00
-913.00
-95.20%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
51.00
910.00
-859.00
-94.40%
Provision for Tax
6.00
349.00
-343.00
-98.28%
Profit After Tax
39.00
561.00
-522.00
-93.05%
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
60.00
-1,554.00
1,614.00
103.86%
Profit Available for appropriations
105.00
-1,029.00
1,134.00
110.20%
Appropriations
105.00
-1,029.00
1,134.00
110.20%
Equity Dividend (%)
0%
1.73455%
-1.73
Earnings Per Share
1.81
8.85
-7.04
-79.55%
Profit And Loss - Net Sales
Net Sales 732.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.86% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.20% vs NA in Mar 2023
Profit And Loss - Interest
Interest 28.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.56% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 39.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.25% vs NA in Mar 2023
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