Profit and Loss Results 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 57.44% vs 19.06% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 56.44% vs 0.42% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 4.00% vs 46.55% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 302.54% vs -115.59% in Mar 2023
Compare Profit and Loss Results of Inter State Oil
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
84.00
3,613.00
-3,529.00
-97.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
84.00
3,613.00
-3,529.00
-97.68%
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
1.00
215.00
-214.00
-99.53%
Operating Expenses
74.00
2,893.00
-2,819.00
-97.44%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3.00
-3.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
13.00
-12.00
-92.31%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
77.00
3,222.00
-3,145.00
-97.61%
Operating Profit (PBDIT) excl Other Income
6.00
391.00
-385.00
-98.47%
Other Income
0.00
99.00
-99.00
-100.00%
Operating Profit (PBDIT)
7.00
490.00
-483.00
-98.57%
Interest
1.00
10.00
-9.00
-90.00%
Profit before Depriciation and Tax
5.00
480.00
-475.00
-98.96%
Depreciation
4.00
120.00
-116.00
-96.67%
Profit Before Taxation & Exceptional Items
1.00
359.00
-358.00
-99.72%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1.00
358.00
-357.00
-99.72%
Provision for Tax
0.00
30.00
-30.00
-100.00%
Profit After Tax
0.00
327.00
-327.00
-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
10.00
346.00
-336.00
-97.11%
Profit Available for appropriations
10.00
674.00
-664.00
-98.52%
Appropriations
10.00
674.00
-664.00
-98.52%
Equity Dividend (%)
0%
350%
-350.00
Earnings Per Share
1.73
42.23
-40.50
-95.90%
Profit And Loss - Net Sales
Net Sales 84.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.44% vs 19.06% 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 56.44% vs 0.42% in Mar 2023
Profit And Loss - Interest
Interest 1.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.00% vs 46.55% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 0.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 302.54% vs -115.59% in Mar 2023
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