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 155.16% vs -29.20% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 475.06% vs -62.16% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -7.30% vs 13.35% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 486.94% vs -63.23% in Mar 2023
Compare Profit and Loss Results of Wallfort Fin.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
50.00
1,32,631.00
-1,32,581.00
-99.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
50.00
1,32,631.00
-1,32,581.00
-99.96%
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
0.00
0.00
0.00
0%
Employee Cost
3.00
2,398.00
-2,395.00
-99.87%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
9.00
0.00
9.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
-888.00
888.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13.00
1,31,455.00
-1,31,442.00
-99.99%
Operating Profit (PBDIT) excl Other Income
36.00
1,176.00
-1,140.00
-96.94%
Other Income
0.00
1,034.00
-1,034.00
-100.00%
Operating Profit (PBDIT)
36.00
2,210.00
-2,174.00
-98.37%
Interest
0.00
18.00
-18.00
-100.00%
Profit before Depriciation and Tax
36.00
2,191.00
-2,155.00
-98.36%
Depreciation
0.00
76.00
-76.00
-100.00%
Profit Before Taxation & Exceptional Items
36.00
2,115.00
-2,079.00
-98.30%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
36.00
1,942.00
-1,906.00
-98.15%
Provision for Tax
6.00
184.00
-178.00
-96.74%
Profit After Tax
29.00
1,893.00
-1,864.00
-98.47%
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
115.00
11,864.00
-11,749.00
-99.03%
Profit Available for appropriations
145.00
13,758.00
-13,613.00
-98.95%
Appropriations
145.00
13,758.00
-13,613.00
-98.95%
Equity Dividend (%)
0%
27%
-27.00
Earnings Per Share
30.57
18.92
11.65
61.58%
Profit And Loss - Net Sales
Net Sales 50.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 155.16% vs -29.20% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 475.06% vs -62.16% in Mar 2023
Profit And Loss - Interest
Interest 0.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.30% vs 13.35% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 29.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 486.94% vs -63.23% in Mar 2023