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 62.71% vs -2.21% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 56.15% vs -4.68% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 65.81% vs -2.32% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 43.51% vs -5.59% in Mar 2023
Compare Profit and Loss Results of Helpage Finlease
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4.00
1,32,631.00
-1,32,627.00
-100.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4.00
1,32,631.00
-1,32,627.00
-100.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
2,398.00
-2,398.00
-100.00%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
0.00
0.00
0.00
0%
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
-888.00
888.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1.00
1,31,455.00
-1,31,454.00
-100.00%
Operating Profit (PBDIT) excl Other Income
3.00
1,176.00
-1,173.00
-99.74%
Other Income
0.00
1,034.00
-1,034.00
-100.00%
Operating Profit (PBDIT)
3.00
2,210.00
-2,207.00
-99.86%
Interest
2.00
18.00
-16.00
-88.89%
Profit before Depriciation and Tax
1.00
2,191.00
-2,190.00
-99.95%
Depreciation
0.00
76.00
-76.00
-100.00%
Profit Before Taxation & Exceptional Items
1.00
2,115.00
-2,114.00
-99.95%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1.00
1,942.00
-1,941.00
-99.95%
Provision for Tax
0.00
184.00
-184.00
-100.00%
Profit After Tax
0.00
1,893.00
-1,893.00
-100.00%
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
2.00
11,864.00
-11,862.00
-99.98%
Profit Available for appropriations
3.00
13,758.00
-13,755.00
-99.98%
Appropriations
3.00
13,758.00
-13,755.00
-99.98%
Equity Dividend (%)
0%
27%
-27.00
Earnings Per Share
0.88
18.92
-18.04
-95.35%
Profit And Loss - Net Sales
Net Sales 4.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 62.71% vs -2.21% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.15% vs -4.68% in Mar 2023
Profit And Loss - Interest
Interest 2.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 65.81% vs -2.32% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 0.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.51% vs -5.59% in Mar 2023