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 8.33% vs 17.38% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 23.62% vs 10.81% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 55.07% vs 56.88% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 11.07% vs 14.58% in Mar 2023
Compare Profit and Loss Results of Cil Securities
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10.00
1,32,631.00
-1,32,621.00
-99.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10.00
1,32,631.00
-1,32,621.00
-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
2.00
2,398.00
-2,396.00
-99.92%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
4.00
0.00
4.00
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
0.00
-888.00
888.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6.00
1,31,455.00
-1,31,449.00
-100.00%
Operating Profit (PBDIT) excl Other Income
4.00
1,176.00
-1,172.00
-99.66%
Other Income
0.00
1,034.00
-1,034.00
-100.00%
Operating Profit (PBDIT)
4.00
2,210.00
-2,206.00
-99.82%
Interest
0.00
18.00
-18.00
-100.00%
Profit before Depriciation and Tax
3.00
2,191.00
-2,188.00
-99.86%
Depreciation
0.00
76.00
-76.00
-100.00%
Profit Before Taxation & Exceptional Items
3.00
2,115.00
-2,112.00
-99.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
1,942.00
-1,939.00
-99.85%
Provision for Tax
0.00
184.00
-184.00
-100.00%
Profit After Tax
2.00
1,893.00
-1,891.00
-99.89%
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
17.00
11,864.00
-11,847.00
-99.86%
Profit Available for appropriations
20.00
13,758.00
-13,738.00
-99.85%
Appropriations
20.00
13,758.00
-13,738.00
-99.85%
Equity Dividend (%)
0%
27%
-27.00
Earnings Per Share
5.77
18.92
-13.15
-69.50%
Profit And Loss - Net Sales
Net Sales 10.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.33% vs 17.38% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.62% vs 10.81% in Mar 2023
Profit And Loss - Interest
Interest 0.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.07% vs 56.88% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 2.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.07% vs 14.58% in Mar 2023