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
28.00
17.00
15.00
12.00
12.00
12.00
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
28.00
17.00
15.00
12.00
12.00
12.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0.00
-2.00
0.00
0.00
3.00
Raw Materials Consumed
7.00
5.00
8.00
3.00
4.00
2.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
3.00
2.00
2.00
1.00
1.00
1.00
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
0.00
1.00
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
0.00
2.00
1.00
3.00
2.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
11.00
13.00
12.00
12.00
10.00
10.00
Operating Profit (PBDIT) excl Other Income
16.00
3.00
2.00
0.00
1.00
1.00
Other Income
7.00
3.00
11.00
5.00
1.00
0.00
Operating Profit (PBDIT)
23.00
7.00
14.00
6.00
2.00
2.00
Interest
0.00
0.00
0.00
0.00
0.00
1.00
Profit before Depriciation and Tax
23.00
7.00
14.00
6.00
1.00
1.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
22.00
6.00
14.00
5.00
1.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
22.00
6.00
14.00
5.00
1.00
0.00
Provision for Tax
3.00
0.00
1.00
1.00
0.00
0.00
Profit After Tax
18.00
6.00
12.00
4.00
1.00
1.00
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
10.00
6.00
-6.00
-9.00
-9.00
-10.00
Profit Available for appropriations
27.00
13.00
6.00
-5.00
-8.00
-9.00
Appropriations
27.00
13.00
6.00
-5.00
-8.00
-9.00
Equity Dividend (%)
0.00%
0.00%
10.00%
0.00%
0.00%
0.00%
Earnings Per Share
9.44
3.21
6.58
2.32
0.60
0.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 57.95% vs 16.03% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 320.73% vs 38.48% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 350.32% vs 1,570.45% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 194.23% vs -51.21% in Mar 2023
Compare Profit and Loss Results of Eco Recyc.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
28.00
1,527.00
-1,499.00
-98.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
28.00
1,527.00
-1,499.00
-98.17%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-9.00
7.00
77.78%
Raw Materials Consumed
7.00
1,307.00
-1,300.00
-99.46%
Power & Fuel Cost
0.00
5.00
-5.00
-100.00%
Employee Cost
3.00
70.00
-67.00
-95.71%
Operating Expenses
0.00
10.00
-10.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
1.00
-1.00
-100.00%
Miscellaneous Expenses
0.00
46.00
-46.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
11.00
1,448.00
-1,437.00
-99.24%
Operating Profit (PBDIT) excl Other Income
16.00
78.00
-62.00
-79.49%
Other Income
7.00
18.00
-11.00
-61.11%
Operating Profit (PBDIT)
23.00
97.00
-74.00
-76.29%
Interest
0.00
8.00
-8.00
-100.00%
Profit before Depriciation and Tax
23.00
89.00
-66.00
-74.16%
Depreciation
0.00
17.00
-17.00
-100.00%
Profit Before Taxation & Exceptional Items
22.00
71.00
-49.00
-69.01%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
76.00
-54.00
-71.05%
Provision for Tax
3.00
19.00
-16.00
-84.21%
Profit After Tax
18.00
52.00
-34.00
-65.38%
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
10.00
257.00
-247.00
-96.11%
Profit Available for appropriations
27.00
314.00
-287.00
-91.40%
Appropriations
27.00
314.00
-287.00
-91.40%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.44
6.62
2.82
42.60%
Profit And Loss - Net Sales
Net Sales 28.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.95% vs 16.03% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 320.73% vs 38.48% in Mar 2023
Profit And Loss - Interest
Interest 0.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 350.32% vs 1,570.45% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 18.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 194.23% vs -51.21% in Mar 2023