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
174.00
174.00
174.00
195.00
182.00
184.00
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
174.00
174.00
174.00
195.00
182.00
184.00
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
60.00
63.00
62.00
73.00
76.00
88.00
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
127.00
124.00
120.00
140.00
134.00
141.00
Operating Profit (PBDIT) excl Other Income
46.00
49.00
53.00
55.00
48.00
42.00
Other Income
21.00
10.00
8.00
15.00
12.00
14.00
Operating Profit (PBDIT)
68.00
60.00
61.00
71.00
60.00
57.00
Interest
1.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
66.00
60.00
61.00
71.00
60.00
57.00
Depreciation
0.00
0.00
0.00
1.00
1.00
0.00
Profit Before Taxation & Exceptional Items
66.00
59.00
60.00
69.00
59.00
56.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
66.00
59.00
60.00
69.00
59.00
56.00
Provision for Tax
52.00
14.00
8.00
7.00
4.00
10.00
Profit After Tax
13.00
44.00
52.00
62.00
54.00
46.00
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
445.00
400.00
348.00
285.00
230.00
183.00
Profit Available for appropriations
458.00
445.00
400.00
348.00
285.00
230.00
Appropriations
458.00
445.00
400.00
348.00
285.00
230.00
Equity Dividend (%)
190.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.23
4.03
4.72
5.60
4.91
4.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.00% vs 0.09% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -5.74% vs -7.05% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1,770.00% vs -37.50% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -69.49% vs -14.59% in Mar 2023
Compare Profit and Loss Results of Xchanging Sol.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
174.00
469.00
-295.00
-62.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
174.00
469.00
-295.00
-62.90%
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
8.00
-8.00
-100.00%
Employee Cost
60.00
264.00
-204.00
-77.27%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
7.00
-7.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
127.00
353.00
-226.00
-64.02%
Operating Profit (PBDIT) excl Other Income
46.00
115.00
-69.00
-60.00%
Other Income
21.00
6.00
15.00
250.00%
Operating Profit (PBDIT)
68.00
122.00
-54.00
-44.26%
Interest
1.00
4.00
-3.00
-75.00%
Profit before Depriciation and Tax
66.00
118.00
-52.00
-44.07%
Depreciation
0.00
33.00
-33.00
-100.00%
Profit Before Taxation & Exceptional Items
66.00
85.00
-19.00
-22.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
66.00
85.00
-19.00
-22.35%
Provision for Tax
52.00
21.00
31.00
147.62%
Profit After Tax
13.00
64.00
-51.00
-79.69%
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
445.00
89.00
356.00
400.00%
Profit Available for appropriations
458.00
153.00
305.00
199.35%
Appropriations
458.00
153.00
305.00
199.35%
Equity Dividend (%)
190%
450%
-260.00
Earnings Per Share
1.23
42
-40.77
-97.07%
Profit And Loss - Net Sales
Net Sales 174.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs 0.09% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.74% vs -7.05% in Mar 2023
Profit And Loss - Interest
Interest 1.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,770.00% vs -37.50% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 13.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -69.49% vs -14.59% in Mar 2023