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 7.01% vs 72.16% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -5.84% vs 182.54% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 5.46% vs 15.53% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 4.05% vs 17.63% in Mar 2023
Compare Profit and Loss Results of Emerald Leisures
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
15.00
644.00
-629.00
-97.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15.00
644.00
-629.00
-97.67%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
3.00
571.00
-568.00
-99.47%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1.00
5.00
-4.00
-80.00%
Operating Expenses
2.00
0.00
2.00
0%
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
0.00
0.00
0%
Miscellaneous Expenses
0.00
46.00
-46.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10.00
631.00
-621.00
-98.42%
Operating Profit (PBDIT) excl Other Income
5.00
12.00
-7.00
-58.33%
Other Income
0.00
23.00
-23.00
-100.00%
Operating Profit (PBDIT)
6.00
36.00
-30.00
-83.33%
Interest
13.00
0.00
13.00
0%
Profit before Depriciation and Tax
-7.00
35.00
-42.00
-120.00%
Depreciation
2.00
0.00
2.00
0%
Profit Before Taxation & Exceptional Items
-9.00
35.00
-44.00
-125.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-9.00
35.00
-44.00
-125.71%
Provision for Tax
0.00
10.00
-10.00
-100.00%
Profit After Tax
-9.00
25.00
-34.00
-136.00%
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
-99.00
320.00
-419.00
-130.94%
Profit Available for appropriations
-108.00
345.00
-453.00
-131.30%
Appropriations
-108.00
345.00
-453.00
-131.30%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-19.44
2.91
-22.35
-768.04%
Profit And Loss - Net Sales
Net Sales 15.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.01% vs 72.16% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.84% vs 182.54% in Mar 2023
Profit And Loss - Interest
Interest 13.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.46% vs 15.53% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -9.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.05% vs 17.63% in Mar 2023