Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 27.25% vs 76.70% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 34.02% vs 141.46% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 41.34% vs 137.95% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 40.14% vs 104.79% in Mar 2023
Compare Profit and Loss Results of E to E Transport
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
165.00
311.00
-146.00
-46.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
165.00
311.00
-146.00
-46.95%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-26.00
26.00
100.00%
Raw Materials Consumed
116.00
262.00
-146.00
-55.73%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
11.00
6.00
5.00
83.33%
Operating Expenses
9.00
16.00
-7.00
-43.75%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
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
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
146.00
267.00
-121.00
-45.32%
Operating Profit (PBDIT) excl Other Income
19.00
44.00
-25.00
-56.82%
Other Income
2.00
3.00
-1.00
-33.33%
Operating Profit (PBDIT)
21.00
47.00
-26.00
-55.32%
Interest
7.00
3.00
4.00
133.33%
Profit before Depriciation and Tax
14.00
43.00
-29.00
-67.44%
Depreciation
0.00
3.00
-3.00
-100.00%
Profit Before Taxation & Exceptional Items
13.00
40.00
-27.00
-67.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
40.00
-27.00
-67.50%
Provision for Tax
3.00
10.00
-7.00
-70.00%
Profit After Tax
10.00
29.00
-19.00
-65.52%
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
4.00
33.00
-29.00
-87.88%
Profit Available for appropriations
15.00
63.00
-48.00
-76.19%
Appropriations
15.00
63.00
-48.00
-76.19%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
551.56
12.88
538.68
4,182.30%
Profit And Loss - Net Sales
Net Sales 165.30 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 27.25% vs 76.70% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.18 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 34.02% vs 141.46% in Mar 2023
Profit And Loss - Interest
Interest 7.02 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 41.34% vs 137.95% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 10.57 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 40.14% vs 104.79% in Mar 2023
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