Profit and Loss Results Results Snapshot
Figures in 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
3,666.00
2,744.00
2,591.00
1,791.00
2,407.00
27.00
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
3,666.00
2,744.00
2,591.00
1,791.00
2,407.00
27.00
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
36.00
34.00
30.00
28.00
20.00
0.00
Operating Expenses
261.00
129.00
316.00
595.00
918.00
14.00
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
582.00
121.00
85.00
75.00
87.00
43.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,495.00
711.00
628.00
812.00
1,164.00
69.00
Operating Profit (PBDIT) excl Other Income
2,170.00
2,032.00
1,963.00
979.00
1,242.00
-41.00
Other Income
176.00
59.00
41.00
33.00
37.00
4.00
Operating Profit (PBDIT)
2,347.00
2,091.00
2,005.00
1,012.00
1,279.00
-36.00
Interest
606.00
591.00
590.00
586.00
674.00
14.00
Profit before Depriciation and Tax
1,740.00
1,500.00
1,414.00
426.00
604.00
-51.00
Depreciation
917.00
953.00
864.00
851.00
835.00
20.00
Profit Before Taxation & Exceptional Items
823.00
547.00
550.00
-425.00
-230.00
-72.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
823.00
547.00
550.00
-425.00
-230.00
-72.00
Provision for Tax
1.00
1.00
1.00
1.00
-21.00
23.00
Profit After Tax
822.00
546.00
549.00
-427.00
-209.00
-95.00
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
-2,034.00
-1,983.00
-1,898.00
-765.00
0.00
0.00
Profit Available for appropriations
-1,212.00
-1,437.00
-1,348.00
-1,192.00
0.00
-95.00
Appropriations
-1,212.00
-1,437.00
-1,348.00
-1,192.00
0.00
-95.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
12.38
8.22
8.27
-6.43
-3.15
-18.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 33.61% vs 5.87% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.79% vs 3.53% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 2.61% vs 0.15% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 50.53% vs -0.59% in Mar 2023
Compare Profit and Loss Results of Energy InfrTrust
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,666.00
6,422.00
-2,756.00
-42.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,666.00
6,422.00
-2,756.00
-42.91%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-64.00
64.00
100.00%
Raw Materials Consumed
0.00
3,779.00
-3,779.00
-100.00%
Power & Fuel Cost
0.00
58.00
-58.00
-100.00%
Employee Cost
36.00
555.00
-519.00
-93.51%
Operating Expenses
261.00
1,030.00
-769.00
-74.66%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
107.00
-107.00
-100.00%
Cost of Software developments
0.00
37.00
-37.00
-100.00%
Miscellaneous Expenses
582.00
58.00
524.00
903.45%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,495.00
5,825.00
-4,330.00
-74.33%
Operating Profit (PBDIT) excl Other Income
2,170.00
596.00
1,574.00
264.09%
Other Income
176.00
39.00
137.00
351.28%
Operating Profit (PBDIT)
2,347.00
635.00
1,712.00
269.61%
Interest
606.00
56.00
550.00
982.14%
Profit before Depriciation and Tax
1,740.00
579.00
1,161.00
200.52%
Depreciation
917.00
102.00
815.00
799.02%
Profit Before Taxation & Exceptional Items
823.00
477.00
346.00
72.54%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
823.00
477.00
346.00
72.54%
Provision for Tax
1.00
121.00
-120.00
-99.17%
Profit After Tax
822.00
355.00
467.00
131.55%
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
-2,034.00
2,170.00
-4,204.00
-193.73%
Profit Available for appropriations
-1,212.00
2,511.00
-3,723.00
-148.27%
Appropriations
-1,212.00
2,511.00
-3,723.00
-148.27%
Equity Dividend (%)
0%
500%
-500.00
Earnings Per Share
12.38
33.89
-21.51
-63.47%
Profit And Loss - Net Sales
Net Sales 3,666.36 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 33.61% vs 5.87% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,170.69 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 6.79% vs 3.53% in Mar 2023
Profit And Loss - Interest
Interest 606.53 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 2.61% vs 0.15% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 822.02 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 50.53% vs -0.59% in Mar 2023
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