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 24.32% vs -39.63% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 41.34% vs 1.98% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 163.64% vs -92.41% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 52.78% vs 28.82% in Mar 2023
Compare Profit and Loss Results of Shelter Infra
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1.00
1,26,235.00
-1,26,234.00
-100.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1.00
1,26,235.00
-1,26,234.00
-100.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
411.00
-411.00
-100.00%
Raw Materials Consumed
0.00
55,731.00
-55,731.00
-100.00%
Power & Fuel Cost
0.00
2,440.00
-2,440.00
-100.00%
Employee Cost
0.00
8,864.00
-8,864.00
-100.00%
Operating Expenses
0.00
43,169.00
-43,169.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
137.00
-137.00
-100.00%
Cost of Software developments
0.00
127.00
-127.00
-100.00%
Miscellaneous Expenses
0.00
1,503.00
-1,503.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1.00
1,16,469.00
-1,16,468.00
-100.00%
Operating Profit (PBDIT) excl Other Income
0.00
9,766.00
-9,766.00
-100.00%
Other Income
0.00
5,340.00
-5,340.00
-100.00%
Operating Profit (PBDIT)
0.00
15,106.00
-15,106.00
-100.00%
Interest
0.00
2,487.00
-2,487.00
-100.00%
Profit before Depriciation and Tax
0.00
12,619.00
-12,619.00
-100.00%
Depreciation
0.00
1,751.00
-1,751.00
-100.00%
Profit Before Taxation & Exceptional Items
0.00
10,868.00
-10,868.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
11,316.00
-11,316.00
-100.00%
Provision for Tax
0.00
2,011.00
-2,011.00
-100.00%
Profit After Tax
0.00
9,304.00
-9,304.00
-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
1.00
35,863.00
-35,862.00
-100.00%
Profit Available for appropriations
1.00
45,167.00
-45,166.00
-100.00%
Appropriations
1.00
45,167.00
-45,166.00
-100.00%
Equity Dividend (%)
0%
1700%
-1,700.00
Earnings Per Share
-0.53
66.95
-67.48
-100.79%
Profit And Loss - Net Sales
Net Sales 1.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.32% vs -39.63% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.34% vs 1.98% in Mar 2023
Profit And Loss - Interest
Interest 0.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 163.64% vs -92.41% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -0.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.78% vs 28.82% in Mar 2023