Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
287.00
301.00
324.00
459.00
629.00
331.00
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
287.00
301.00
324.00
459.00
629.00
331.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
-1.00
3.00
-3.00
Raw Materials Consumed
24.00
79.00
91.00
163.00
284.00
95.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
1.00
1.00
Employee Cost
108.00
112.00
105.00
102.00
81.00
56.00
Operating Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
General and Administration Expenses
74.00
57.00
56.00
78.00
93.00
68.00
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
27.00
31.00
37.00
57.00
38.00
28.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
236.00
280.00
291.00
396.00
501.00
245.00
Operating Profit (PBDIT) excl Other Income
51.00
20.00
32.00
62.00
127.00
86.00
Other Income
17.00
23.00
15.00
4.00
28.00
19.00
Operating Profit (PBDIT)
69.00
43.00
48.00
66.00
156.00
106.00
Interest
27.00
14.00
28.00
60.00
109.00
51.00
Profit before Depriciation and Tax
42.00
29.00
19.00
6.00
47.00
54.00
Depreciation
11.00
11.00
11.00
12.00
9.00
8.00
Profit Before Taxation & Exceptional Items
30.00
17.00
8.00
-6.00
37.00
46.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
36.00
21.00
11.00
-2.00
48.00
66.00
Provision for Tax
16.00
10.00
10.00
4.00
7.00
-13.00
Profit After Tax
14.00
7.00
-2.00
-10.00
29.00
59.00
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
129.00
120.00
152.00
146.00
112.00
46.00
Profit Available for appropriations
148.00
132.00
154.00
141.00
147.00
123.00
Appropriations
148.00
132.00
154.00
141.00
147.00
123.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.04
0.02
0.00
-0.01
0.07
0.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.43% vs -7.10% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 147.14% vs -36.93% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 86.37% vs -49.74% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 95.97% vs 411.23% in Mar 2023
Compare Profit and Loss Results of The Invest.Trust
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
287.00
0
287.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
287.00
0
287.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
24.00
0
24.00
0%
Power & Fuel Cost
1.00
0
1.00
0%
Employee Cost
108.00
0
108.00
0%
Operating Expenses
-1.00
0
-1.00
0%
General and Administration Expenses
74.00
0
74.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
27.00
0
27.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
236.00
0
236.00
0%
Operating Profit (PBDIT) excl Other Income
51.00
0.00
51.00
0%
Other Income
17.00
0
17.00
0%
Operating Profit (PBDIT)
69.00
0
69.00
0%
Interest
27.00
0
27.00
0%
Profit before Depriciation and Tax
42.00
0
42.00
0%
Depreciation
11.00
0
11.00
0%
Profit Before Taxation & Exceptional Items
30.00
0
30.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
36.00
0
36.00
0%
Provision for Tax
16.00
0
16.00
0%
Profit After Tax
14.00
0
14.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
129.00
0
129.00
0%
Profit Available for appropriations
148.00
0
148.00
0%
Appropriations
148.00
0
148.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.0356
0
0.04
0%
Profit And Loss - Net Sales
Net Sales 287.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.43% vs -7.10% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 147.14% vs -36.93% in Mar 2023
Profit And Loss - Interest
Interest 27.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 86.37% vs -49.74% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 14.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 95.97% vs 411.23% in Mar 2023