Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
446.00
403.00
342.00
301.00
321.00
328.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
446.00
403.00
342.00
301.00
321.00
328.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
0.00
0.00
1.00
2.00
Employee Cost
240.00
207.00
179.00
171.00
161.00
160.00
Operating Expenses
23.00
14.00
13.00
12.00
15.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
8.00
5.00
9.00
6.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
297.00
260.00
222.00
219.00
225.00
215.00
Operating Profit (PBDIT) excl Other Income
148.00
142.00
120.00
81.00
95.00
112.00
Other Income
74.00
49.00
40.00
42.00
47.00
44.00
Operating Profit (PBDIT)
223.00
192.00
161.00
123.00
143.00
157.00
Interest
10.00
1.00
1.00
2.00
2.00
0.00
Profit before Depriciation and Tax
213.00
191.00
159.00
121.00
141.00
157.00
Depreciation
13.00
9.00
7.00
9.00
10.00
5.00
Profit Before Taxation & Exceptional Items
199.00
181.00
152.00
112.00
131.00
152.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
199.00
181.00
152.00
112.00
131.00
152.00
Provision for Tax
47.00
44.00
38.00
29.00
34.00
46.00
Profit After Tax
152.00
136.00
113.00
82.00
97.00
105.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
828.00
720.00
634.00
578.00
516.00
445.00
Profit Available for appropriations
979.00
855.00
746.00
659.00
612.00
550.00
Appropriations
979.00
855.00
746.00
659.00
612.00
550.00
Equity Dividend (%)
1,000.00%
1,300.00%
280.00%
270.00%
270.00%
300.00%
Earnings Per Share
157.07
140.59
116.74
84.89
99.98
108.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.64% vs 17.63% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 4.10% vs 18.51% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 636.88% vs -9.54% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 11.35% vs 20.43% in Mar 2023
Compare Profit and Loss Results of ICRA
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
446.00
3,259.00
-2,813.00
-86.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
446.00
3,259.00
-2,813.00
-86.31%
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
1.00
7.00
-6.00
-85.71%
Employee Cost
240.00
1,765.00
-1,525.00
-86.40%
Operating Expenses
23.00
74.00
-51.00
-68.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
15.00
-15.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
18.00
-14.00
-77.78%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
297.00
2,348.00
-2,051.00
-87.35%
Operating Profit (PBDIT) excl Other Income
148.00
910.00
-762.00
-83.74%
Other Income
74.00
89.00
-15.00
-16.85%
Operating Profit (PBDIT)
223.00
1,000.00
-777.00
-77.70%
Interest
10.00
4.00
6.00
150.00%
Profit before Depriciation and Tax
213.00
996.00
-783.00
-78.61%
Depreciation
13.00
69.00
-56.00
-81.16%
Profit Before Taxation & Exceptional Items
199.00
926.00
-727.00
-78.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
199.00
926.00
-727.00
-78.51%
Provision for Tax
47.00
242.00
-195.00
-80.58%
Profit After Tax
152.00
684.00
-532.00
-77.78%
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
828.00
1,820.00
-992.00
-54.51%
Profit Available for appropriations
979.00
2,504.00
-1,525.00
-60.90%
Appropriations
979.00
2,504.00
-1,525.00
-60.90%
Equity Dividend (%)
1000%
5600%
-4,600.00
Earnings Per Share
157.07
93.55
63.52
67.90%
Profit And Loss - Net Sales
Net Sales 446.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.64% vs 17.63% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 148.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.10% vs 18.51% in Mar 2023
Profit And Loss - Interest
Interest 10.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 636.88% vs -9.54% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 152.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.35% vs 20.43% in Mar 2023
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