Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.07% vs 22.42% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -2.25% vs 7.33% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 40.30% vs 29.01% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -46.39% vs 6.39% in Mar 2023
Compare Profit and Loss Results of VRL Logistics
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,888.00
3,613.00
-725.00
-20.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,888.00
3,613.00
-725.00
-20.07%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
886.00
0.00
886.00
0%
Employee Cost
485.00
215.00
270.00
125.58%
Operating Expenses
1,080.00
2,893.00
-1,813.00
-62.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
3.00
-2.00
-66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
13.00
-6.00
-46.15%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,494.00
3,222.00
-728.00
-22.59%
Operating Profit (PBDIT) excl Other Income
394.00
391.00
3.00
0.77%
Other Income
21.00
99.00
-78.00
-78.79%
Operating Profit (PBDIT)
415.00
490.00
-75.00
-15.31%
Interest
78.00
10.00
68.00
680.00%
Profit before Depriciation and Tax
336.00
480.00
-144.00
-30.00%
Depreciation
216.00
120.00
96.00
80.00%
Profit Before Taxation & Exceptional Items
120.00
359.00
-239.00
-66.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
120.00
358.00
-238.00
-66.48%
Provision for Tax
31.00
30.00
1.00
3.33%
Profit After Tax
89.00
327.00
-238.00
-72.78%
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
626.00
346.00
280.00
80.92%
Profit Available for appropriations
715.00
674.00
41.00
6.08%
Appropriations
715.00
674.00
41.00
6.08%
Equity Dividend (%)
0%
350%
-350.00
Earnings Per Share
10.16
42.23
-32.07
-75.94%
Profit And Loss - Net Sales
Net Sales 2,888.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.07% vs 22.42% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 394.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.25% vs 7.33% in Mar 2023
Profit And Loss - Interest
Interest 78.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.30% vs 29.01% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 89.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -46.39% vs 6.39% in Mar 2023