Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
410.00
103.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
410.00
103.00
Expenditure (Ex Depriciation)
Stock Adjustments
86.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
15.00
7.00
Employee Cost
14.00
5.00
Operating Expenses
85.00
30.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
3.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
6.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
236.00
47.00
Operating Profit (PBDIT) excl Other Income
173.00
55.00
Other Income
18.00
0.00
Operating Profit (PBDIT)
191.00
56.00
Interest
35.00
14.00
Profit before Depriciation and Tax
156.00
41.00
Depreciation
75.00
34.00
Profit Before Taxation & Exceptional Items
80.00
7.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
80.00
7.00
Provision for Tax
17.00
3.00
Profit After Tax
63.00
3.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
-5.00
0.00
Profit Available for appropriations
52.00
5.00
Appropriations
52.00
5.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
14.06
9.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 297.55% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 213.04% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 142.42% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 1,538.94% vs NA in Mar 2023
Compare Profit and Loss Results of EFC (I)
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
410.00
1,527.00
-1,117.00
-73.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
410.00
1,527.00
-1,117.00
-73.15%
Expenditure (Ex Depriciation)
Stock Adjustments
86.00
-9.00
95.00
1,055.56%
Raw Materials Consumed
0.00
1,307.00
-1,307.00
-100.00%
Power & Fuel Cost
15.00
5.00
10.00
200.00%
Employee Cost
14.00
70.00
-56.00
-80.00%
Operating Expenses
85.00
10.00
75.00
750.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
0.00
3.00
0%
Cost of Software developments
0.00
1.00
-1.00
-100.00%
Miscellaneous Expenses
6.00
46.00
-40.00
-86.96%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
236.00
1,448.00
-1,212.00
-83.70%
Operating Profit (PBDIT) excl Other Income
173.00
78.00
95.00
121.79%
Other Income
18.00
18.00
0.00
0.00%
Operating Profit (PBDIT)
191.00
97.00
94.00
96.91%
Interest
35.00
8.00
27.00
337.50%
Profit before Depriciation and Tax
156.00
89.00
67.00
75.28%
Depreciation
75.00
17.00
58.00
341.18%
Profit Before Taxation & Exceptional Items
80.00
71.00
9.00
12.68%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
80.00
76.00
4.00
5.26%
Provision for Tax
17.00
19.00
-2.00
-10.53%
Profit After Tax
63.00
52.00
11.00
21.15%
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
-5.00
257.00
-262.00
-101.95%
Profit Available for appropriations
52.00
314.00
-262.00
-83.44%
Appropriations
52.00
314.00
-262.00
-83.44%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
14.06
6.62
7.44
112.39%
Profit And Loss - Net Sales
Net Sales 410.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 297.55% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 173.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 213.04% vs NA in Mar 2023
Profit And Loss - Interest
Interest 35.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 142.42% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 63.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,538.94% vs NA in Mar 2023