Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
288.00
248.00
525.00
638.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
288.00
248.00
525.00
638.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.00
0.00
0.00
0.00
Employee Cost
4.00
0.00
0.00
0.00
Operating Expenses
78.00
254.00
521.00
696.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
23.00
2.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
124.00
263.00
533.00
710.00
Operating Profit (PBDIT) excl Other Income
164.00
-14.00
-8.00
-71.00
Other Income
331.00
345.00
313.00
299.00
Operating Profit (PBDIT)
495.00
331.00
304.00
227.00
Interest
198.00
218.00
195.00
190.00
Profit before Depriciation and Tax
296.00
112.00
109.00
37.00
Depreciation
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
296.00
112.00
109.00
37.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
224.00
98.00
113.00
40.00
Provision for Tax
30.00
29.00
25.00
10.00
Profit After Tax
265.00
83.00
83.00
27.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
207.00
120.00
90.00
Profit Available for appropriations
193.00
277.00
207.00
120.00
Appropriations
193.00
277.00
207.00
120.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
8.98
15.18
19.23
6.55
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Nxt-Infra Trust
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
288.00
1,946.00
-1,658.00
-85.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
288.00
1,946.00
-1,658.00
-85.20%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-40.00
40.00
100.00%
Raw Materials Consumed
0.00
735.00
-735.00
-100.00%
Power & Fuel Cost
4.00
66.00
-62.00
-93.94%
Employee Cost
4.00
382.00
-378.00
-98.95%
Operating Expenses
78.00
424.00
-346.00
-81.60%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
67.00
-67.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
23.00
37.00
-14.00
-37.84%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
124.00
1,770.00
-1,646.00
-92.99%
Operating Profit (PBDIT) excl Other Income
164.00
176.00
-12.00
-6.82%
Other Income
331.00
158.00
173.00
109.49%
Operating Profit (PBDIT)
495.00
334.00
161.00
48.20%
Interest
198.00
65.00
133.00
204.62%
Profit before Depriciation and Tax
296.00
269.00
27.00
10.04%
Depreciation
0.00
146.00
-146.00
-100.00%
Profit Before Taxation & Exceptional Items
296.00
123.00
173.00
140.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
224.00
78.00
146.00
187.18%
Provision for Tax
30.00
26.00
4.00
15.38%
Profit After Tax
265.00
97.00
168.00
173.20%
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
0.00
1,600.00
-1,600.00
-100.00%
Profit Available for appropriations
193.00
1,647.00
-1,454.00
-88.28%
Appropriations
193.00
1,647.00
-1,454.00
-88.28%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
8.98
1147
-1,138.02
-99.22%
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
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