Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -55.01% vs -36.69% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -30.28% vs 0.28% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -57.08% vs 216.23% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -20.50% vs -20.81% in Mar 2023
Compare Profit and Loss Results of Apollo Finvest
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
19.00
1,32,631.00
-1,32,612.00
-99.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
19.00
1,32,631.00
-1,32,612.00
-99.99%
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
0.00
0.00
0.00
0%
Employee Cost
3.00
2,398.00
-2,395.00
-99.87%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
0.00
0.00
0.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
-888.00
894.00
100.68%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10.00
1,31,455.00
-1,31,445.00
-99.99%
Operating Profit (PBDIT) excl Other Income
9.00
1,176.00
-1,167.00
-99.23%
Other Income
1.00
1,034.00
-1,033.00
-99.90%
Operating Profit (PBDIT)
10.00
2,210.00
-2,200.00
-99.55%
Interest
0.00
18.00
-18.00
-100.00%
Profit before Depriciation and Tax
10.00
2,191.00
-2,181.00
-99.54%
Depreciation
0.00
76.00
-76.00
-100.00%
Profit Before Taxation & Exceptional Items
10.00
2,115.00
-2,105.00
-99.53%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
1,942.00
-1,932.00
-99.49%
Provision for Tax
2.00
184.00
-182.00
-98.91%
Profit After Tax
8.00
1,893.00
-1,885.00
-99.58%
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
35.00
11,864.00
-11,829.00
-99.70%
Profit Available for appropriations
43.00
13,758.00
-13,715.00
-99.69%
Appropriations
43.00
13,758.00
-13,715.00
-99.69%
Equity Dividend (%)
0%
27%
-27.00
Earnings Per Share
21.47
18.92
2.55
13.48%
Profit And Loss - Net Sales
Net Sales 19.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -55.01% vs -36.69% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.28% vs 0.28% in Mar 2023
Profit And Loss - Interest
Interest 0.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -57.08% vs 216.23% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 8.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.50% vs -20.81% in Mar 2023