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 35.78% vs 32.43% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 88.10% vs 64.34% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 47.06% vs 24.68% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 82.32% vs 110.85% in Mar 2023
Compare Profit and Loss Results of Indo Tech.Trans.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
503.00
5,237.00
-4,734.00
-90.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
503.00
5,237.00
-4,734.00
-90.40%
Expenditure (Ex Depriciation)
Stock Adjustments
-39.00
22.00
-61.00
-277.27%
Raw Materials Consumed
392.00
3,196.00
-2,804.00
-87.73%
Power & Fuel Cost
3.00
70.00
-67.00
-95.71%
Employee Cost
31.00
490.00
-459.00
-93.67%
Operating Expenses
13.00
330.00
-317.00
-96.06%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
109.00
-101.00
-92.66%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
24.00
82.00
-58.00
-70.73%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
435.00
4,878.00
-4,443.00
-91.08%
Operating Profit (PBDIT) excl Other Income
68.00
359.00
-291.00
-81.06%
Other Income
6.00
9.00
-3.00
-33.33%
Operating Profit (PBDIT)
74.00
368.00
-294.00
-79.89%
Interest
12.00
56.00
-44.00
-78.57%
Profit before Depriciation and Tax
62.00
311.00
-249.00
-80.06%
Depreciation
4.00
90.00
-86.00
-95.56%
Profit Before Taxation & Exceptional Items
57.00
221.00
-164.00
-74.21%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
57.00
221.00
-164.00
-74.21%
Provision for Tax
10.00
57.00
-47.00
-82.46%
Profit After Tax
46.00
163.00
-117.00
-71.78%
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
-44.00
691.00
-735.00
-106.37%
Profit Available for appropriations
2.00
855.00
-853.00
-99.77%
Appropriations
2.00
855.00
-853.00
-99.77%
Equity Dividend (%)
0%
200%
-200.00
Earnings Per Share
44.12
38.64
5.48
14.18%
Profit And Loss - Net Sales
Net Sales 503.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.78% vs 32.43% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 88.10% vs 64.34% in Mar 2023
Profit And Loss - Interest
Interest 12.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.06% vs 24.68% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 46.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 82.32% vs 110.85% in Mar 2023