Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
96.00
136.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
96.00
136.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
3.00
7.00
Employee Cost
9.00
8.00
Operating Expenses
15.00
22.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
5.00
6.00
Expenses Capitalised
0.00
0.00
Total Expenditure
42.00
61.00
Operating Profit (PBDIT) excl Other Income
54.00
74.00
Other Income
23.00
7.00
Operating Profit (PBDIT)
77.00
82.00
Interest
8.00
38.00
Profit before Depriciation and Tax
69.00
44.00
Depreciation
16.00
21.00
Profit Before Taxation & Exceptional Items
53.00
22.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
334.00
9.00
Provision for Tax
90.00
1.00
Profit After Tax
243.00
7.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
48.00
0.00
Profit Available for appropriations
292.00
7.00
Appropriations
292.00
7.00
Equity Dividend (%)
25.00%
0.00%
Earnings Per Share
10.20
7,892,798.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -28.98% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -27.78% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -78.70% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 3,246.23% vs NA in Mar 2023
Compare Profit and Loss Results of TransIndia Real
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
96.00
4,192.00
-4,096.00
-97.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
96.00
4,192.00
-4,096.00
-97.71%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3,507.00
3,507.00
100.00%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
3.00
1.00
2.00
200.00%
Employee Cost
9.00
77.00
-68.00
-88.31%
Operating Expenses
15.00
5,405.00
-5,390.00
-99.72%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
36.00
-36.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
24.00
-19.00
-79.17%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
42.00
2,080.00
-2,038.00
-97.98%
Operating Profit (PBDIT) excl Other Income
54.00
2,111.00
-2,057.00
-97.44%
Other Income
23.00
100.00
-77.00
-77.00%
Operating Profit (PBDIT)
77.00
2,212.00
-2,135.00
-96.52%
Interest
8.00
169.00
-161.00
-95.27%
Profit before Depriciation and Tax
69.00
2,043.00
-1,974.00
-96.62%
Depreciation
16.00
39.00
-23.00
-58.97%
Profit Before Taxation & Exceptional Items
53.00
2,003.00
-1,950.00
-97.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
334.00
2,223.00
-1,889.00
-84.98%
Provision for Tax
90.00
319.00
-229.00
-71.79%
Profit After Tax
243.00
1,684.00
-1,441.00
-85.57%
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
48.00
6,817.00
-6,769.00
-99.30%
Profit Available for appropriations
292.00
8,722.00
-8,430.00
-96.65%
Appropriations
292.00
8,722.00
-8,430.00
-96.65%
Equity Dividend (%)
25%
40%
-15.00
Earnings Per Share
10.2
52.38
-42.18
-80.53%
Profit And Loss - Net Sales
Net Sales 96.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.98% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -27.78% vs NA in Mar 2023
Profit And Loss - Interest
Interest 8.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -78.70% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 243.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3,246.23% vs NA in Mar 2023