Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
No of Months
12
Operating Income
338.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
338.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
Raw Materials Consumed
180.00
Power & Fuel Cost
8.00
Employee Cost
21.00
Operating Expenses
38.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
0.00
Cost of Software developments
0.00
Miscellaneous Expenses
1.00
Expenses Capitalised
0.00
Total Expenditure
256.00
Operating Profit (PBDIT) excl Other Income
81.00
Other Income
3.00
Operating Profit (PBDIT)
85.00
Interest
8.00
Profit before Depriciation and Tax
76.00
Depreciation
2.00
Profit Before Taxation & Exceptional Items
74.00
Exceptional Income / Expenses
0.00
Profit Before Tax
74.00
Provision for Tax
19.00
Profit After Tax
55.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
65.00
Profit Available for appropriations
120.00
Appropriations
120.00
Equity Dividend (%)
0.00%
Earnings Per Share
4.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 117.44% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 103.02% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 121.04% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 103.48% vs NA in Mar 2023
Compare Profit and Loss Results of Enviro Infra
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
338.00
3,466.00
-3,128.00
-90.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
338.00
3,466.00
-3,128.00
-90.25%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
49.00
-49.00
-100.00%
Raw Materials Consumed
180.00
1,912.00
-1,732.00
-90.59%
Power & Fuel Cost
8.00
11.00
-3.00
-27.27%
Employee Cost
21.00
318.00
-297.00
-93.40%
Operating Expenses
38.00
462.00
-424.00
-91.77%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
112.00
-112.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
85.00
-84.00
-98.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
256.00
3,094.00
-2,838.00
-91.73%
Operating Profit (PBDIT) excl Other Income
81.00
371.00
-290.00
-78.17%
Other Income
3.00
59.00
-56.00
-94.92%
Operating Profit (PBDIT)
85.00
431.00
-346.00
-80.28%
Interest
8.00
9.00
-1.00
-11.11%
Profit before Depriciation and Tax
76.00
421.00
-345.00
-81.95%
Depreciation
2.00
44.00
-42.00
-95.45%
Profit Before Taxation & Exceptional Items
74.00
377.00
-303.00
-80.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
74.00
377.00
-303.00
-80.37%
Provision for Tax
19.00
94.00
-75.00
-79.79%
Profit After Tax
55.00
283.00
-228.00
-80.57%
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
65.00
819.00
-754.00
-92.06%
Profit Available for appropriations
120.00
1,102.00
-982.00
-89.11%
Appropriations
120.00
1,102.00
-982.00
-89.11%
Equity Dividend (%)
0%
300%
-300.00
Earnings Per Share
4.29
15.42
-11.13
-72.18%
Profit And Loss - Net Sales
Net Sales 726.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 117.44% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 164.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 103.02% vs NA in Mar 2023
Profit And Loss - Interest
Interest 16.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 121.04% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 114.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 103.48% vs NA in Mar 2023