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
1,392.00
1,174.00
1,162.00
1,279.00
1,597.00
1,205.00
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
1,392.00
1,174.00
1,162.00
1,279.00
1,597.00
1,205.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
270.00
177.00
205.00
173.00
188.00
149.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
185.00
181.00
131.00
118.00
84.00
76.00
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
90.00
-37.00
1,159.00
472.00
868.00
18.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
547.00
321.00
1,495.00
763.00
1,142.00
244.00
Operating Profit (PBDIT) excl Other Income
845.00
853.00
-333.00
515.00
455.00
960.00
Other Income
4.00
5.00
11.00
7.00
1.00
0.00
Operating Profit (PBDIT)
850.00
858.00
-321.00
523.00
456.00
960.00
Interest
687.00
580.00
539.00
708.00
863.00
563.00
Profit before Depriciation and Tax
162.00
278.00
-860.00
-185.00
-406.00
397.00
Depreciation
33.00
39.00
35.00
33.00
30.00
18.00
Profit Before Taxation & Exceptional Items
129.00
238.00
-896.00
-218.00
-436.00
379.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
129.00
238.00
-896.00
-218.00
-436.00
379.00
Provision for Tax
13.00
13.00
-159.00
-4.00
-112.00
138.00
Profit After Tax
115.00
225.00
-736.00
-214.00
-324.00
240.00
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
-313.00
-494.00
307.00
527.00
876.00
697.00
Profit Available for appropriations
-197.00
-269.00
-428.00
312.00
551.00
938.00
Appropriations
-197.00
-269.00
-428.00
312.00
551.00
938.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
10.00%
20.00%
Earnings Per Share
0.09
0.17
-0.60
-0.21
-0.35
0.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.62% vs 1.00% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -0.88% vs 356.17% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 18.45% vs 7.55% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -48.55% vs 130.57% in Mar 2023
Compare Profit and Loss Results of Indostar Capital
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,392.00
0
1,392.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,392.00
0
1,392.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
270.00
0
270.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
185.00
0
185.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
90.00
0
90.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
547.00
0
547.00
0%
Operating Profit (PBDIT) excl Other Income
845.00
0.00
845.00
0%
Other Income
4.00
0
4.00
0%
Operating Profit (PBDIT)
850.00
0
850.00
0%
Interest
687.00
0
687.00
0%
Profit before Depriciation and Tax
162.00
0
162.00
0%
Depreciation
33.00
0
33.00
0%
Profit Before Taxation & Exceptional Items
129.00
0
129.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
129.00
0
129.00
0%
Provision for Tax
13.00
0
13.00
0%
Profit After Tax
115.00
0
115.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-313.00
0
-313.00
0%
Profit Available for appropriations
-197.00
0
-197.00
0%
Appropriations
-197.00
0
-197.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.0851
0
0.09
0%
Profit And Loss - Net Sales
Net Sales 1,392.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.62% vs 1.00% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 845.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.88% vs 356.17% in Mar 2023
Profit And Loss - Interest
Interest 687.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.45% vs 7.55% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 115.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -48.55% vs 130.57% in Mar 2023