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
139.00
177.00
127.00
113.00
186.00
237.00
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
1.00
Net Sales
139.00
177.00
127.00
113.00
185.00
235.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
5.00
17.00
6.00
6.00
10.00
Raw Materials Consumed
15.00
10.00
14.00
20.00
42.00
78.00
Power & Fuel Cost
1.00
1.00
2.00
2.00
3.00
3.00
Employee Cost
62.00
60.00
35.00
51.00
51.00
44.00
Operating Expenses
18.00
20.00
27.00
48.00
82.00
69.00
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
1.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-4.00
7.00
25.00
7.00
78.00
78.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
104.00
118.00
131.00
151.00
287.00
326.00
Operating Profit (PBDIT) excl Other Income
35.00
58.00
-3.00
-37.00
-101.00
-91.00
Other Income
22.00
49.00
20.00
4.00
9.00
9.00
Operating Profit (PBDIT)
57.00
107.00
16.00
-33.00
-91.00
-81.00
Interest
13.00
24.00
30.00
38.00
37.00
60.00
Profit before Depriciation and Tax
43.00
82.00
-13.00
-71.00
-129.00
-142.00
Depreciation
2.00
2.00
2.00
2.00
3.00
3.00
Profit Before Taxation & Exceptional Items
41.00
80.00
-16.00
-73.00
-132.00
-146.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
41.00
80.00
-16.00
-65.00
-132.00
-108.00
Provision for Tax
2.00
-6.00
0.00
0.00
0.00
0.00
Profit After Tax
39.00
87.00
-16.00
-65.00
-132.00
-108.00
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
-616.00
-704.00
-679.00
-587.00
-401.00
-370.00
Profit Available for appropriations
-576.00
-616.00
-695.00
-653.00
-534.00
-478.00
Appropriations
-576.00
-616.00
-695.00
-653.00
-534.00
-478.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
31.45
80.49
-20.94
-84.61
-168.15
-31.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -20.97% vs 39.30% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -39.02% vs 1,611.79% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -44.02% vs -19.17% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -54.77% vs 643.82% in Mar 2023
Compare Profit and Loss Results of TRF
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
139.00
7,379.00
-7,240.00
-98.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
139.00
7,379.00
-7,240.00
-98.12%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-165.00
165.00
100.00%
Raw Materials Consumed
15.00
512.00
-497.00
-97.07%
Power & Fuel Cost
1.00
7.00
-6.00
-85.71%
Employee Cost
62.00
266.00
-204.00
-76.69%
Operating Expenses
18.00
6,088.00
-6,070.00
-99.70%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
-4.00
31.00
-35.00
-112.90%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
104.00
6,799.00
-6,695.00
-98.47%
Operating Profit (PBDIT) excl Other Income
35.00
579.00
-544.00
-93.96%
Other Income
22.00
206.00
-184.00
-89.32%
Operating Profit (PBDIT)
57.00
785.00
-728.00
-92.74%
Interest
13.00
62.00
-49.00
-79.03%
Profit before Depriciation and Tax
43.00
723.00
-680.00
-94.05%
Depreciation
2.00
95.00
-93.00
-97.89%
Profit Before Taxation & Exceptional Items
41.00
628.00
-587.00
-93.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
41.00
688.00
-647.00
-94.04%
Provision for Tax
2.00
96.00
-94.00
-97.92%
Profit After Tax
39.00
532.00
-493.00
-92.67%
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
-616.00
1,024.00
-1,640.00
-160.16%
Profit Available for appropriations
-576.00
1,616.00
-2,192.00
-135.64%
Appropriations
-576.00
1,616.00
-2,192.00
-135.64%
Equity Dividend (%)
0%
125%
-125.00
Earnings Per Share
31.45
6.3
25.15
399.21%
Profit And Loss - Net Sales
Net Sales 139.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.97% vs 39.30% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -39.02% vs 1,611.79% in Mar 2023
Profit And Loss - Interest
Interest 13.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -44.02% vs -19.17% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 39.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -54.77% vs 643.82% in Mar 2023
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