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
51.00
64.00
41.00
46.00
36.00
88.00
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
51.00
64.00
41.00
46.00
36.00
88.00
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
12.00
15.00
16.00
17.00
22.00
38.00
Operating Expenses
0.00
0.00
2.00
0.00
0.00
0.00
General and Administration Expenses
26.00
33.00
20.00
20.00
17.00
29.00
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
11.00
8.00
2.00
11.00
13.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
50.00
56.00
41.00
48.00
54.00
73.00
Operating Profit (PBDIT) excl Other Income
1.00
7.00
0.00
-2.00
-18.00
14.00
Other Income
14.00
11.00
15.00
12.00
12.00
14.00
Operating Profit (PBDIT)
15.00
18.00
15.00
10.00
-5.00
29.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
15.00
18.00
15.00
10.00
-5.00
29.00
Depreciation
0.00
0.00
0.00
0.00
0.00
9.00
Profit Before Taxation & Exceptional Items
15.00
18.00
15.00
9.00
-6.00
19.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
15.00
21.00
15.00
9.00
-19.00
-7.00
Provision for Tax
3.00
4.00
2.00
0.00
0.00
5.00
Profit After Tax
12.00
13.00
13.00
9.00
-6.00
-15.00
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
34.00
35.00
28.00
38.00
63.00
99.00
Profit Available for appropriations
44.00
47.00
35.00
46.00
50.00
84.00
Appropriations
44.00
47.00
35.00
46.00
50.00
84.00
Equity Dividend (%)
35.00%
40.00%
20.00%
15.00%
30.00%
15.00%
Earnings Per Share
0.00
0.00
0.00
0.00
-0.00
-0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -51.80% vs -58.71% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -24.97% vs -1.23% in Mar 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2025 is -109.67% vs -6.25% in Mar 2024
Compare Profit and Loss Results of IL&FS Inv.Manag.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
51.00
149.00
-98.00
-65.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
51.00
149.00
-98.00
-65.77%
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
0.00
0.00
0%
Employee Cost
12.00
39.00
-27.00
-69.23%
Operating Expenses
0.00
2.00
-2.00
-100.00%
General and Administration Expenses
26.00
87.00
-61.00
-70.11%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
1.00
10.00
1,000.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
50.00
132.00
-82.00
-62.12%
Operating Profit (PBDIT) excl Other Income
1.00
16.00
-15.00
-93.75%
Other Income
14.00
1.00
13.00
1,300.00%
Operating Profit (PBDIT)
15.00
18.00
-3.00
-16.67%
Interest
0.00
3.00
-3.00
-100.00%
Profit before Depriciation and Tax
15.00
15.00
0.00
0.00%
Depreciation
0.00
4.00
-4.00
-100.00%
Profit Before Taxation & Exceptional Items
15.00
10.00
5.00
50.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
15.00
20.00
-5.00
-25.00%
Provision for Tax
3.00
2.00
1.00
50.00%
Profit After Tax
12.00
8.00
4.00
50.00%
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
34.00
136.00
-102.00
-75.00%
Profit Available for appropriations
44.00
153.00
-109.00
-71.24%
Appropriations
44.00
153.00
-109.00
-71.24%
Equity Dividend (%)
35%
0%
35.00
Earnings Per Share
0.0032
0.0104
-0.01
-69.23%
Profit And Loss - Net Sales
Net Sales 0.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -51.80% vs -58.71% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -9.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.97% vs -1.23% in Mar 2024
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax -2.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -109.67% vs -6.25% in Mar 2024
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