Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

24 Jul, 12:39 - Indian

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24 Jul, 12:39 - Global

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BSE Code : 532749 | NSE Symbol : ALLCARGO | ISIN : INE418H01029 | Industry : Logistics |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	2,721.84	3,432.62	1,801.48	1,619.31	1,528.22
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	2,684.59	3,406.88	1,788.45	1,606.90	1,512.60
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	37.25	25.74	13.03	12.41	15.62
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,721.84	3,432.62	1,801.48	1,619.31	1,528.22
Other Income	95.79	244.03	183.90	116.09	160.44
Total Revenue	2,817.63	3,676.65	1,985.38	1,735.40	1,688.66
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	156.15	153.18	122.22	133.42	130.78
Total Other Expenses	2,404.36	3,016.30	1,500.29	1,311.28	1,191.14
Manufacturing / Operating Expenses	2,319.93	2,888.47	1,388.08	1,198.74	1,098.34
Administrative and Selling Expenses	63.64	83.53	78.99	71.49	73.17
Other Expenses	20.79	44.30	33.22	41.05	19.63
Finance Costs	21.20	44.88	62.10	63.25	33.35
Depreciation and Amortization	15.83	90.11	100.59	115.05	106.97
Total Expenses	2,597.54	3,304.47	1,785.20	1,623.00	1,462.24
Profit Before Exceptional Items and Tax	220.09	372.18	200.18	112.40	226.42
Exceptional Items Before Tax	39.87	54.11	-3.50	153.64	0.00
Profit Before Extraordinary Items and Tax	259.96	426.29	196.68	266.04	226.42
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	259.96	426.29	196.68	266.04	226.42
Taxation	57.33	61.11	6.86	46.29	5.92
Current Tax	40.32	100.75	36.88	85.04	47.90
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	17.01	-39.64	-30.02	-38.75	-41.98
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	202.63	365.18	189.82	219.75	220.50
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.71	1.29	1.67	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.71	1.98	2.56	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	-0.69	-0.89	0.00	0.00
Profit Attributable to Shareholders	203.34	366.47	191.49	219.75	220.50
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	203.34	366.47	191.49	219.75	220.50
Earning Per Share - Basic	8.28	14.91	7.80	8.94	8.97
Earning Per Share - Diluted	8.28	14.91	7.80	8.94	8.97

Allcargo Logistics Ltd

Profit and Loss