Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 10.09% vs 5.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.86% vs 29.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.30% vs -7.53% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 1.65% vs 40.41% in Dec 2023
Compare Profit and Loss Results of Elantas Beck
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
748.00
1,013.00
-265.00
-26.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
748.00
1,013.00
-265.00
-26.16%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-67.00
59.00
88.06%
Raw Materials Consumed
480.00
38.00
442.00
1,163.16%
Power & Fuel Cost
11.00
97.00
-86.00
-88.66%
Employee Cost
46.00
53.00
-7.00
-13.21%
Operating Expenses
16.00
77.00
-61.00
-79.22%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
421.00
-403.00
-95.72%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
20.00
-4.00
-20.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
604.00
691.00
-87.00
-12.59%
Operating Profit (PBDIT) excl Other Income
144.00
322.00
-178.00
-55.28%
Other Income
54.00
49.00
5.00
10.20%
Operating Profit (PBDIT)
199.00
372.00
-173.00
-46.51%
Interest
0.00
9.00
-9.00
-100.00%
Profit before Depriciation and Tax
198.00
363.00
-165.00
-45.45%
Depreciation
15.00
73.00
-58.00
-79.45%
Profit Before Taxation & Exceptional Items
183.00
289.00
-106.00
-36.68%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
183.00
249.00
-66.00
-26.51%
Provision for Tax
43.00
64.00
-21.00
-32.81%
Profit After Tax
139.00
184.00
-45.00
-24.46%
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
654.00
738.00
-84.00
-11.38%
Profit Available for appropriations
794.00
923.00
-129.00
-13.98%
Appropriations
794.00
923.00
-129.00
-13.98%
Equity Dividend (%)
75%
150%
-75.00
Earnings Per Share
176.05
14.98
161.07
1,075.23%
Profit And Loss - Net Sales
Net Sales 748.51 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 10.09% vs 5.46% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 144.37 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 0.86% vs 29.91% in Dec 2023
Profit And Loss - Interest
Interest 0.66 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 15.30% vs -7.53% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 139.56 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 1.65% vs 40.41% in Dec 2023
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