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
489.00
363.00
312.00
249.00
298.00
243.00
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
489.00
363.00
312.00
249.00
298.00
243.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
1.00
0.00
-1.00
0.00
0.00
Raw Materials Consumed
0.00
5.00
8.00
2.00
16.00
0.00
Power & Fuel Cost
3.00
2.00
2.00
1.00
2.00
1.00
Employee Cost
246.00
205.00
332.00
130.00
133.00
127.00
Operating Expenses
38.00
2.00
1.00
3.00
7.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
28.00
25.00
21.00
13.00
24.00
20.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
7.00
13.00
5.00
6.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
409.00
329.00
446.00
209.00
257.00
213.00
Operating Profit (PBDIT) excl Other Income
80.00
33.00
-133.00
39.00
40.00
30.00
Other Income
65.00
63.00
46.00
31.00
20.00
23.00
Operating Profit (PBDIT)
145.00
97.00
-87.00
71.00
60.00
53.00
Interest
10.00
8.00
7.00
4.00
4.00
2.00
Profit before Depriciation and Tax
135.00
89.00
-94.00
66.00
56.00
50.00
Depreciation
37.00
28.00
24.00
19.00
17.00
15.00
Profit Before Taxation & Exceptional Items
98.00
60.00
-119.00
46.00
38.00
35.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
98.00
60.00
-119.00
46.00
38.00
35.00
Provision for Tax
15.00
20.00
2.00
-56.00
7.00
9.00
Profit After Tax
82.00
40.00
-121.00
103.00
31.00
25.00
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
-258.00
-292.00
-156.00
-249.00
-271.00
-287.00
Profit Available for appropriations
-182.00
-258.00
-288.00
-157.00
-249.00
-271.00
Appropriations
-182.00
-258.00
-288.00
-157.00
-249.00
-271.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
3.05
7.28
-28.72
22.37
5.65
4.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 34.70% vs 16.31% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 136.71% vs 125.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 18.60% vs 20.78% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 103.13% vs 133.32% in Mar 2023
Compare Profit and Loss Results of Cartrade Tech
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
489.00
12,114.00
-11,625.00
-95.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
489.00
12,114.00
-11,625.00
-95.96%
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
3.00
51.00
-48.00
-94.12%
Employee Cost
246.00
1,659.00
-1,413.00
-85.17%
Operating Expenses
38.00
521.00
-483.00
-92.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
28.00
5,840.00
-5,812.00
-99.52%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
77.00
-68.00
-88.31%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
409.00
12,072.00
-11,663.00
-96.61%
Operating Profit (PBDIT) excl Other Income
80.00
42.00
38.00
90.48%
Other Income
65.00
847.00
-782.00
-92.33%
Operating Profit (PBDIT)
145.00
889.00
-744.00
-83.69%
Interest
10.00
72.00
-62.00
-86.11%
Profit before Depriciation and Tax
135.00
817.00
-682.00
-83.48%
Depreciation
37.00
526.00
-489.00
-92.97%
Profit Before Taxation & Exceptional Items
98.00
291.00
-193.00
-66.32%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
98.00
291.00
-193.00
-66.32%
Provision for Tax
15.00
-60.00
75.00
125.00%
Profit After Tax
82.00
351.00
-269.00
-76.64%
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
-258.00
-7,509.00
7,251.00
96.56%
Profit Available for appropriations
-182.00
-7,158.00
6,976.00
97.46%
Appropriations
-182.00
-7,158.00
6,976.00
97.46%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.05
0.41
2.64
643.90%
Profit And Loss - Net Sales
Net Sales 489.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.70% vs 16.31% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 136.71% vs 125.45% in Mar 2023
Profit And Loss - Interest
Interest 10.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.60% vs 20.78% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 82.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 103.13% vs 133.32% in Mar 2023