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
183.00
650.00
56.00
54.00
66.00
52.00
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
183.00
650.00
56.00
54.00
66.00
52.00
Expenditure (Ex Depriciation)
Stock Adjustments
22.00
3.00
0.00
-12.00
1.00
0.00
Raw Materials Consumed
0.00
1.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
20.00
19.00
14.00
15.00
15.00
14.00
Operating Expenses
0.00
0.00
0.00
12.00
0.00
0.00
General and Administration Expenses
19.00
16.00
9.00
9.00
15.00
13.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
29.00
35.00
25.00
7.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
74.00
70.00
59.00
50.00
39.00
31.00
Operating Profit (PBDIT) excl Other Income
109.00
580.00
-2.00
4.00
27.00
20.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
109.00
580.00
-2.00
4.00
28.00
21.00
Interest
23.00
11.00
14.00
10.00
10.00
8.00
Profit before Depriciation and Tax
85.00
569.00
-17.00
-5.00
17.00
12.00
Depreciation
4.00
4.00
3.00
3.00
2.00
2.00
Profit Before Taxation & Exceptional Items
81.00
564.00
-20.00
-8.00
15.00
10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
82.00
573.00
15.00
7.00
50.00
48.00
Provision for Tax
20.00
177.00
3.00
4.00
4.00
3.00
Profit After Tax
60.00
387.00
-23.00
-13.00
10.00
6.00
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
577.00
308.00
292.00
290.00
248.00
203.00
Profit Available for appropriations
637.00
704.00
304.00
293.00
293.00
251.00
Appropriations
637.00
704.00
304.00
293.00
293.00
251.00
Equity Dividend (%)
10.00%
10.00%
5.00%
5.00%
5.00%
5.00%
Earnings Per Share
0.21
1.39
0.04
0.00
0.00
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -71.78% vs 1,042.93% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -81.21% vs 20,584.69% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 106.19% vs -21.10% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -84.33% vs 1,748.24% in Mar 2023
Compare Profit and Loss Results of Crest Ventures
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
183.00
4,192.00
-4,009.00
-95.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
183.00
4,192.00
-4,009.00
-95.63%
Expenditure (Ex Depriciation)
Stock Adjustments
22.00
-3,507.00
3,529.00
100.63%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
20.00
77.00
-57.00
-74.03%
Operating Expenses
0.00
5,405.00
-5,405.00
-100.00%
General and Administration Expenses
19.00
-1.00
20.00
2,000.00%
Selling and Distribution Expenses
0.00
36.00
-36.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
24.00
-14.00
-58.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
74.00
2,080.00
-2,006.00
-96.44%
Operating Profit (PBDIT) excl Other Income
109.00
2,111.00
-2,002.00
-94.84%
Other Income
0.00
100.00
-100.00
-100.00%
Operating Profit (PBDIT)
109.00
2,212.00
-2,103.00
-95.07%
Interest
23.00
169.00
-146.00
-86.39%
Profit before Depriciation and Tax
85.00
2,043.00
-1,958.00
-95.84%
Depreciation
4.00
39.00
-35.00
-89.74%
Profit Before Taxation & Exceptional Items
81.00
2,003.00
-1,922.00
-95.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
82.00
2,223.00
-2,141.00
-96.31%
Provision for Tax
20.00
319.00
-299.00
-93.73%
Profit After Tax
60.00
1,684.00
-1,624.00
-96.44%
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
577.00
6,817.00
-6,240.00
-91.54%
Profit Available for appropriations
637.00
8,722.00
-8,085.00
-92.70%
Appropriations
637.00
8,722.00
-8,085.00
-92.70%
Equity Dividend (%)
10%
40%
-30.00
Earnings Per Share
0.2133
52.38
-52.17
-99.59%
Profit And Loss - Net Sales
Net Sales 183.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -71.78% vs 1,042.93% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -81.21% vs 20,584.69% in Mar 2023
Profit And Loss - Interest
Interest 23.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 106.19% vs -21.10% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 60.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -84.33% vs 1,748.24% in Mar 2023