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
922.00
-174.00
-18.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
748.00
922.00
-174.00
-18.87%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
4.00
-12.00
-300.00%
Raw Materials Consumed
480.00
321.00
159.00
49.53%
Power & Fuel Cost
11.00
79.00
-68.00
-86.08%
Employee Cost
46.00
49.00
-3.00
-6.12%
Operating Expenses
16.00
25.00
-9.00
-36.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
14.00
4.00
28.57%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
19.00
-3.00
-15.79%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
604.00
522.00
82.00
15.71%
Operating Profit (PBDIT) excl Other Income
144.00
399.00
-255.00
-63.91%
Other Income
54.00
36.00
18.00
50.00%
Operating Profit (PBDIT)
199.00
435.00
-236.00
-54.25%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
198.00
434.00
-236.00
-54.38%
Depreciation
15.00
44.00
-29.00
-65.91%
Profit Before Taxation & Exceptional Items
183.00
390.00
-207.00
-53.08%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
183.00
390.00
-207.00
-53.08%
Provision for Tax
43.00
98.00
-55.00
-56.12%
Profit After Tax
139.00
292.00
-153.00
-52.40%
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
1,195.00
-541.00
-45.27%
Profit Available for appropriations
794.00
1,488.00
-694.00
-46.64%
Appropriations
794.00
1,488.00
-694.00
-46.64%
Equity Dividend (%)
75%
600%
-525.00
Earnings Per Share
176.05
27.51
148.54
539.95%
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
