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 91.73% vs 1,002.57% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 93.50% vs 2,256.34% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 99.86% vs 527.16% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 805.03% vs 460.20% in Mar 2023
Compare Profit and Loss Results of Espire Hospi
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
35.00
1,05,374.00
-1,05,339.00
-99.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
35.00
1,05,374.00
-1,05,339.00
-99.97%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3,352.00
3,352.00
100.00%
Raw Materials Consumed
3.00
57,618.00
-57,615.00
-99.99%
Power & Fuel Cost
2.00
7,714.00
-7,712.00
-99.97%
Employee Cost
7.00
11,747.00
-11,740.00
-99.94%
Operating Expenses
0.00
9,032.00
-9,032.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
3,304.00
-3,301.00
-99.91%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
1,400.00
-1,398.00
-99.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
28.00
94,242.00
-94,214.00
-99.97%
Operating Profit (PBDIT) excl Other Income
6.00
11,131.00
-11,125.00
-99.95%
Other Income
0.00
1,148.00
-1,148.00
-100.00%
Operating Profit (PBDIT)
7.00
12,279.00
-12,272.00
-99.94%
Interest
1.00
2,473.00
-2,472.00
-99.96%
Profit before Depriciation and Tax
6.00
9,805.00
-9,799.00
-99.94%
Depreciation
3.00
5,277.00
-5,274.00
-99.94%
Profit Before Taxation & Exceptional Items
2.00
4,528.00
-4,526.00
-99.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
3,687.00
-3,685.00
-99.95%
Provision for Tax
0.00
954.00
-954.00
-100.00%
Profit After Tax
2.00
2,733.00
-2,731.00
-99.93%
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
-12.00
42,150.00
-42,162.00
-100.03%
Profit Available for appropriations
-10.00
44,883.00
-44,893.00
-100.02%
Appropriations
-10.00
44,883.00
-44,893.00
-100.02%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
1.9
6.62
-4.72
-71.30%
Profit And Loss - Net Sales
Net Sales 35.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 91.73% vs 1,002.57% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 93.50% vs 2,256.34% in Mar 2023
Profit And Loss - Interest
Interest 1.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 99.86% vs 527.16% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 2.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 805.03% vs 460.20% in Mar 2023