Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 155.16% vs -29.20% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 475.06% vs -62.16% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -7.30% vs 13.35% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 486.94% vs -63.23% in Mar 2023
Compare Profit and Loss Results of Wallfort Fin.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
50.00
48.00
2.00
4.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
50.00
48.00
2.00
4.17%
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
3.00
6.00
-3.00
-50.00%
Operating Expenses
0.00
20.00
-20.00
-100.00%
General and Administration Expenses
9.00
6.00
3.00
50.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13.00
33.00
-20.00
-60.61%
Operating Profit (PBDIT) excl Other Income
36.00
15.00
21.00
140.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
36.00
15.00
21.00
140.00%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
36.00
14.00
22.00
157.14%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
36.00
13.00
23.00
176.92%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
36.00
13.00
23.00
176.92%
Provision for Tax
6.00
3.00
3.00
100.00%
Profit After Tax
29.00
9.00
20.00
222.22%
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
115.00
54.00
61.00
112.96%
Profit Available for appropriations
145.00
64.00
81.00
126.56%
Appropriations
145.00
64.00
81.00
126.56%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
30.57
7.2
23.37
324.58%
Profit And Loss - Net Sales
Net Sales 50.81 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 155.16% vs -29.20% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.87 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 475.06% vs -62.16% in Mar 2023
Profit And Loss - Interest
Interest 0.17 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -7.30% vs 13.35% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 29.61 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 486.94% vs -63.23% in Mar 2023
