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
3,001.00
-2,253.00
-75.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
748.00
3,001.00
-2,253.00
-75.07%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-39.00
31.00
79.49%
Raw Materials Consumed
480.00
2,209.00
-1,729.00
-78.27%
Power & Fuel Cost
11.00
65.00
-54.00
-83.08%
Employee Cost
46.00
171.00
-125.00
-73.10%
Operating Expenses
16.00
50.00
-34.00
-68.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
132.00
-114.00
-86.36%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
57.00
-41.00
-71.93%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
604.00
2,719.00
-2,115.00
-77.79%
Operating Profit (PBDIT) excl Other Income
144.00
282.00
-138.00
-48.94%
Other Income
54.00
26.00
28.00
107.69%
Operating Profit (PBDIT)
199.00
308.00
-109.00
-35.39%
Interest
0.00
16.00
-16.00
-100.00%
Profit before Depriciation and Tax
198.00
291.00
-93.00
-31.96%
Depreciation
15.00
67.00
-52.00
-77.61%
Profit Before Taxation & Exceptional Items
183.00
224.00
-41.00
-18.30%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
183.00
224.00
-41.00
-18.30%
Provision for Tax
43.00
50.00
-7.00
-14.00%
Profit After Tax
139.00
173.00
-34.00
-19.65%
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
1,343.00
-689.00
-51.30%
Profit Available for appropriations
794.00
1,517.00
-723.00
-47.66%
Appropriations
794.00
1,517.00
-723.00
-47.66%
Equity Dividend (%)
75%
40%
35.00
Earnings Per Share
176.05
49.03
127.02
259.07%
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
