Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
272.00
303.00
198.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
272.00
303.00
198.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
2.00
-5.00
Raw Materials Consumed
158.00
172.00
118.00
Power & Fuel Cost
3.00
2.00
1.00
Employee Cost
6.00
6.00
5.00
Operating Expenses
60.00
68.00
48.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8.00
13.00
15.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
246.00
280.00
189.00
Operating Profit (PBDIT) excl Other Income
25.00
23.00
8.00
Other Income
8.00
7.00
1.00
Operating Profit (PBDIT)
33.00
30.00
10.00
Interest
2.00
2.00
1.00
Profit before Depriciation and Tax
31.00
27.00
8.00
Depreciation
3.00
3.00
3.00
Profit Before Taxation & Exceptional Items
28.00
24.00
5.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
28.00
24.00
5.00
Provision for Tax
6.00
6.00
1.00
Profit After Tax
21.00
17.00
3.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
43.00
24.00
21.00
Profit Available for appropriations
65.00
43.00
24.00
Appropriations
65.00
43.00
24.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
13.97
11.66
2.37
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Ecoline Exim
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
272.00
645.00
-373.00
-57.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
34.00
-34.00
-100.00%
Net Sales
272.00
610.00
-338.00
-55.41%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-14.00
11.00
78.57%
Raw Materials Consumed
158.00
548.00
-390.00
-71.17%
Power & Fuel Cost
3.00
0.00
3.00
0%
Employee Cost
6.00
9.00
-3.00
-33.33%
Operating Expenses
60.00
6.00
54.00
900.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
11.00
-3.00
-27.27%
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
246.00
570.00
-324.00
-56.84%
Operating Profit (PBDIT) excl Other Income
25.00
40.00
-15.00
-37.50%
Other Income
8.00
1.00
7.00
700.00%
Operating Profit (PBDIT)
33.00
42.00
-9.00
-21.43%
Interest
2.00
2.00
0.00
0.00%
Profit before Depriciation and Tax
31.00
39.00
-8.00
-20.51%
Depreciation
3.00
0.00
3.00
0%
Profit Before Taxation & Exceptional Items
28.00
38.00
-10.00
-26.32%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
39.00
-11.00
-28.21%
Provision for Tax
6.00
9.00
-3.00
-33.33%
Profit After Tax
21.00
28.00
-7.00
-25.00%
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
43.00
35.00
8.00
22.86%
Profit Available for appropriations
65.00
64.00
1.00
1.56%
Appropriations
65.00
64.00
1.00
1.56%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
13.97
8.92
5.05
56.61%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period






