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
282.00
483.00
535.00
559.00
612.00
624.00
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
282.00
483.00
535.00
559.00
612.00
624.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
29.00
21.00
75.00
183.00
216.00
213.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
118.00
95.00
77.00
68.00
72.00
73.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
258.00
237.00
304.00
495.00
569.00
554.00
Operating Profit (PBDIT) excl Other Income
23.00
246.00
231.00
64.00
42.00
70.00
Other Income
45.00
19.00
5.00
4.00
3.00
2.00
Operating Profit (PBDIT)
69.00
265.00
236.00
68.00
46.00
72.00
Interest
37.00
18.00
12.00
16.00
19.00
18.00
Profit before Depriciation and Tax
32.00
246.00
224.00
51.00
27.00
53.00
Depreciation
79.00
47.00
19.00
15.00
17.00
20.00
Profit Before Taxation & Exceptional Items
-47.00
199.00
205.00
36.00
9.00
32.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-47.00
199.00
218.00
47.00
-85.00
30.00
Provision for Tax
3.00
2.00
7.00
3.00
-18.00
0.00
Profit After Tax
-51.00
196.00
204.00
35.00
-57.00
33.00
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
570.00
418.00
251.00
213.00
284.00
265.00
Profit Available for appropriations
519.00
615.00
462.00
257.00
218.00
295.00
Appropriations
519.00
615.00
462.00
257.00
218.00
295.00
Equity Dividend (%)
0.00%
15.00%
25.00%
20.00%
0.00%
12.00%
Earnings Per Share
-23.23
89.67
96.12
20.16
-30.12
13.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -41.63% vs -9.71% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -90.31% vs 6.43% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 102.17% vs 52.86% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -125.91% vs -3.87% in Mar 2023
Compare Profit and Loss Results of Transworld Shipp
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
282.00
0
282.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
282.00
0
282.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
29.00
0
29.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
118.00
0
118.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
258.00
0
258.00
0%
Operating Profit (PBDIT) excl Other Income
23.00
0.00
23.00
0%
Other Income
45.00
0
45.00
0%
Operating Profit (PBDIT)
69.00
0
69.00
0%
Interest
37.00
0
37.00
0%
Profit before Depriciation and Tax
32.00
0
32.00
0%
Depreciation
79.00
0
79.00
0%
Profit Before Taxation & Exceptional Items
-47.00
0
-47.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-47.00
0
-47.00
0%
Provision for Tax
3.00
0
3.00
0%
Profit After Tax
-51.00
0
-51.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
570.00
0
570.00
0%
Profit Available for appropriations
519.00
0
519.00
0%
Appropriations
519.00
0
519.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-23.23
0
-23.23
0%
Profit And Loss - Net Sales
Net Sales 282.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -41.63% vs -9.71% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -90.31% vs 6.43% in Mar 2023
Profit And Loss - Interest
Interest 37.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 102.17% vs 52.86% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -51.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -125.91% vs -3.87% in Mar 2023