Profit and Loss Results 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
7,299.00
5,047.00
1,888.00
795.00
6,832.00
6,603.00
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
7,299.00
5,047.00
1,888.00
795.00
6,832.00
6,603.00
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
35.00
30.00
21.00
15.00
32.00
33.00
Employee Cost
961.00
769.00
582.00
494.00
936.00
771.00
Operating Expenses
5,390.00
3,660.00
1,242.00
391.00
5,185.00
5,124.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
78.00
42.00
24.00
12.00
117.00
125.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
74.00
94.00
25.00
71.00
85.00
68.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,863.00
4,869.00
2,075.00
1,148.00
6,726.00
6,521.00
Operating Profit (PBDIT) excl Other Income
435.00
177.00
-187.00
-353.00
106.00
82.00
Other Income
136.00
63.00
57.00
150.00
115.00
115.00
Operating Profit (PBDIT)
571.00
241.00
-129.00
-202.00
221.00
197.00
Interest
99.00
89.00
61.00
62.00
101.00
72.00
Profit before Depriciation and Tax
472.00
152.00
-191.00
-264.00
120.00
124.00
Depreciation
127.00
124.00
128.00
148.00
150.00
67.00
Profit Before Taxation & Exceptional Items
344.00
28.00
-319.00
-412.00
-29.00
57.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
344.00
26.00
-322.00
-416.00
-68.00
110.00
Provision for Tax
73.00
16.00
-68.00
-121.00
-50.00
21.00
Profit After Tax
271.00
9.00
-254.00
-295.00
-17.00
35.00
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
-1,315.00
-1,319.00
-1,066.00
-823.00
6,317.00
6,583.00
Profit Available for appropriations
-1,056.00
-1,312.00
-1,295.00
-1,077.00
6,316.00
6,668.00
Appropriations
-1,056.00
-1,312.00
-1,295.00
-1,077.00
6,316.00
6,668.00
Equity Dividend (%)
60.00%
40.00%
0.00%
0.00%
0.00%
37.50%
Earnings Per Share
5.57
0.10
-6.92
-6.83
-0.02
2.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 44.61% vs 167.32% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 144.78% vs 194.88% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 11.32% vs 44.76% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 2,677.66% vs 103.83% in Mar 2023
Compare Profit and Loss Results of Thomas Cook (I)
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,299.00
1,392.00
5,907.00
424.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,299.00
1,392.00
5,907.00
424.35%
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
35.00
1.00
34.00
3,400.00%
Employee Cost
961.00
277.00
684.00
246.93%
Operating Expenses
5,390.00
9.00
5,381.00
59,788.89%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
78.00
29.00
49.00
168.97%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
74.00
255.00
-181.00
-70.98%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,863.00
1,126.00
5,737.00
509.50%
Operating Profit (PBDIT) excl Other Income
435.00
266.00
169.00
63.53%
Other Income
136.00
22.00
114.00
518.18%
Operating Profit (PBDIT)
571.00
289.00
282.00
97.58%
Interest
99.00
19.00
80.00
421.05%
Profit before Depriciation and Tax
472.00
270.00
202.00
74.81%
Depreciation
127.00
36.00
91.00
252.78%
Profit Before Taxation & Exceptional Items
344.00
234.00
110.00
47.01%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
344.00
226.00
118.00
52.21%
Provision for Tax
73.00
26.00
47.00
180.77%
Profit After Tax
271.00
200.00
71.00
35.50%
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
-1,315.00
269.00
-1,584.00
-588.85%
Profit Available for appropriations
-1,056.00
472.00
-1,528.00
-323.73%
Appropriations
-1,056.00
472.00
-1,528.00
-323.73%
Equity Dividend (%)
60%
0%
60.00
Earnings Per Share
5.57
19.85
-14.28
-71.94%
Profit And Loss - Net Sales
Net Sales 7,299.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.61% vs 167.32% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 435.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 144.78% vs 194.88% in Mar 2023
Profit And Loss - Interest
Interest 99.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.32% vs 44.76% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 271.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2,677.66% vs 103.83% in Mar 2023
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