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
161.00
123.00
75.00
29.00
19.00
19.00
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
161.00
123.00
75.00
29.00
19.00
19.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
42.00
28.00
18.00
13.00
7.00
5.00
Operating Expenses
2.00
1.00
0.00
0.00
0.00
0.00
General and Administration Expenses
30.00
32.00
17.00
6.00
4.00
3.00
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
7.00
0.00
2.00
1.00
0.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
83.00
62.00
39.00
21.00
11.00
11.00
Operating Profit (PBDIT) excl Other Income
78.00
60.00
36.00
7.00
7.00
7.00
Other Income
20.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
99.00
60.00
36.00
8.00
7.00
7.00
Interest
78.00
50.00
24.00
4.00
1.00
5.00
Profit before Depriciation and Tax
20.00
10.00
11.00
4.00
6.00
2.00
Depreciation
9.00
7.00
4.00
1.00
0.00
0.00
Profit Before Taxation & Exceptional Items
11.00
2.00
7.00
2.00
5.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
11.00
2.00
7.00
2.00
5.00
2.00
Provision for Tax
0.00
1.00
3.00
1.00
1.00
0.00
Profit After Tax
10.00
0.00
3.00
1.00
4.00
2.00
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
9.00
10.00
7.00
6.00
3.00
3.00
Profit Available for appropriations
20.00
11.00
11.00
7.00
7.00
5.00
Appropriations
20.00
11.00
11.00
7.00
7.00
5.00
Equity Dividend (%)
0.50%
0.50%
0.50%
0.50%
1.00%
2.50%
Earnings Per Share
0.01
0.00
0.01
0.01
0.03
0.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 31.50% vs 62.55% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 30.10% vs 67.19% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 54.93% vs 108.51% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 1,636.32% vs -84.15% in Mar 2023
Compare Profit and Loss Results of TruCap Finance
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
161.00
0
161.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
161.00
0
161.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
42.00
0
42.00
0%
Operating Expenses
2.00
0
2.00
0%
General and Administration Expenses
30.00
0
30.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
7.00
0
7.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
83.00
0
83.00
0%
Operating Profit (PBDIT) excl Other Income
78.00
0.00
78.00
0%
Other Income
20.00
0
20.00
0%
Operating Profit (PBDIT)
99.00
0
99.00
0%
Interest
78.00
0
78.00
0%
Profit before Depriciation and Tax
20.00
0
20.00
0%
Depreciation
9.00
0
9.00
0%
Profit Before Taxation & Exceptional Items
11.00
0
11.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
11.00
0
11.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
10.00
0
10.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
9.00
0
9.00
0%
Profit Available for appropriations
20.00
0
20.00
0%
Appropriations
20.00
0
20.00
0%
Equity Dividend (%)
0.5%
0%
0.50
Earnings Per Share
0.0094
0
0.01
0%
Profit And Loss - Net Sales
Net Sales 161.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.50% vs 62.55% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.10% vs 67.19% in Mar 2023
Profit And Loss - Interest
Interest 78.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 54.93% vs 108.51% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 10.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,636.32% vs -84.15% in Mar 2023