Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
4,076.00
3,152.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
4,076.00
3,152.00
Expenditure (Ex Depriciation)
Stock Adjustments
-37.00
-8.00
Raw Materials Consumed
2,245.00
1,821.00
Power & Fuel Cost
13.00
9.00
Employee Cost
198.00
179.00
Operating Expenses
592.00
417.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
191.00
172.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
69.00
36.00
Expenses Capitalised
0.00
0.00
Total Expenditure
3,517.00
2,790.00
Operating Profit (PBDIT) excl Other Income
558.00
361.00
Other Income
53.00
19.00
Operating Profit (PBDIT)
612.00
381.00
Interest
246.00
188.00
Profit before Depriciation and Tax
366.00
193.00
Depreciation
50.00
45.00
Profit Before Taxation & Exceptional Items
315.00
147.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
318.00
148.00
Provision for Tax
84.00
40.00
Profit After Tax
230.00
106.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
594.00
485.00
Profit Available for appropriations
827.00
592.00
Appropriations
827.00
592.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
19.59
9.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 29.32% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 54.40% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 30.49% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 116.61% vs NA in Mar 2023
Compare Profit and Loss Results of Transrail Light
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,076.00
19,626.00
-15,550.00
-79.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,076.00
19,626.00
-15,550.00
-79.23%
Expenditure (Ex Depriciation)
Stock Adjustments
-37.00
17.00
-54.00
-317.65%
Raw Materials Consumed
2,245.00
8,187.00
-5,942.00
-72.58%
Power & Fuel Cost
13.00
324.00
-311.00
-95.99%
Employee Cost
198.00
1,717.00
-1,519.00
-88.47%
Operating Expenses
592.00
6,390.00
-5,798.00
-90.74%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
191.00
199.00
-8.00
-4.02%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
69.00
351.00
-282.00
-80.34%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,517.00
17,812.00
-14,295.00
-80.25%
Operating Profit (PBDIT) excl Other Income
558.00
1,814.00
-1,256.00
-69.24%
Other Income
53.00
63.00
-10.00
-15.87%
Operating Profit (PBDIT)
612.00
1,878.00
-1,266.00
-67.41%
Interest
246.00
703.00
-457.00
-65.01%
Profit before Depriciation and Tax
366.00
1,174.00
-808.00
-68.82%
Depreciation
50.00
473.00
-423.00
-89.43%
Profit Before Taxation & Exceptional Items
315.00
701.00
-386.00
-55.06%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
318.00
701.00
-383.00
-54.64%
Provision for Tax
84.00
185.00
-101.00
-54.59%
Profit After Tax
230.00
515.00
-285.00
-55.34%
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
594.00
3,302.00
-2,708.00
-82.01%
Profit Available for appropriations
827.00
3,812.00
-2,985.00
-78.31%
Appropriations
827.00
3,812.00
-2,985.00
-78.31%
Equity Dividend (%)
0%
400%
-400.00
Earnings Per Share
19.59
31.37
-11.78
-37.55%
Profit And Loss - Net Sales
Net Sales 4,076.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.32% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 558.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 54.40% vs NA in Mar 2023
Profit And Loss - Interest
Interest 246.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.49% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 230.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 116.61% vs NA in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
