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
469.00
390.00
317.00
276.00
294.00
261.00
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
469.00
390.00
317.00
276.00
294.00
261.00
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
8.00
9.00
6.00
5.00
7.00
5.00
Employee Cost
264.00
221.00
172.00
153.00
170.00
138.00
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
7.00
2.00
2.00
1.00
0.00
3.00
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
353.00
301.00
236.00
210.00
218.00
221.00
Operating Profit (PBDIT) excl Other Income
115.00
88.00
80.00
66.00
75.00
39.00
Other Income
6.00
8.00
6.00
3.00
4.00
7.00
Operating Profit (PBDIT)
122.00
96.00
86.00
69.00
79.00
47.00
Interest
4.00
3.00
2.00
2.00
2.00
0.00
Profit before Depriciation and Tax
118.00
92.00
84.00
67.00
77.00
46.00
Depreciation
33.00
28.00
23.00
23.00
19.00
5.00
Profit Before Taxation & Exceptional Items
85.00
64.00
61.00
43.00
57.00
41.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
85.00
64.00
61.00
43.00
57.00
28.00
Provision for Tax
21.00
15.00
25.00
8.00
12.00
13.00
Profit After Tax
64.00
48.00
35.00
35.00
44.00
15.00
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
89.00
70.00
126.00
91.00
66.00
59.00
Profit Available for appropriations
153.00
119.00
162.00
126.00
110.00
75.00
Appropriations
153.00
119.00
162.00
126.00
110.00
75.00
Equity Dividend (%)
450.00%
200.00%
600.00%
150.00%
0.00%
100.00%
Earnings Per Share
42.00
32.06
23.39
23.05
29.49
10.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 20.21% vs 23.09% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 30.67% vs 10.43% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 4.38% vs 83.02% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 30.99% vs 37.09% in Mar 2023
Compare Profit and Loss Results of Alldigi Tech
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
469.00
4,615.00
-4,146.00
-89.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
469.00
4,615.00
-4,146.00
-89.84%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
40.00
-40.00
-100.00%
Power & Fuel Cost
8.00
30.00
-22.00
-73.33%
Employee Cost
264.00
2,629.00
-2,365.00
-89.96%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
41.00
-34.00
-82.93%
Cost of Software developments
0.00
1.00
-1.00
-100.00%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
353.00
4,255.00
-3,902.00
-91.70%
Operating Profit (PBDIT) excl Other Income
115.00
360.00
-245.00
-68.06%
Other Income
6.00
472.00
-466.00
-98.73%
Operating Profit (PBDIT)
122.00
832.00
-710.00
-85.34%
Interest
4.00
187.00
-183.00
-97.86%
Profit before Depriciation and Tax
118.00
644.00
-526.00
-81.68%
Depreciation
33.00
533.00
-500.00
-93.81%
Profit Before Taxation & Exceptional Items
85.00
110.00
-25.00
-22.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
85.00
110.00
-25.00
-22.73%
Provision for Tax
21.00
-20.00
41.00
205.00%
Profit After Tax
64.00
131.00
-67.00
-51.15%
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
89.00
6,999.00
-6,910.00
-98.73%
Profit Available for appropriations
153.00
7,132.00
-6,979.00
-97.85%
Appropriations
153.00
7,132.00
-6,979.00
-97.85%
Equity Dividend (%)
450%
70%
380.00
Earnings Per Share
42
27.52
14.48
52.62%
Profit And Loss - Net Sales
Net Sales 469.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.21% vs 23.09% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.67% vs 10.43% in Mar 2023
Profit And Loss - Interest
Interest 4.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.38% vs 83.02% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 64.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.99% vs 37.09% in Mar 2023