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03 Oct, EOD - Indian

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

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,633.29	2,721.84	3,432.62	1,801.48	1,619.31
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	1,569.12	2,684.59	3,406.88	1,788.45	1,606.90
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	64.17	37.25	25.74	13.03	12.41
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,633.29	2,721.84	3,432.62	1,801.48	1,619.31
Other Income	223.53	95.79	244.03	183.90	116.09
Total Revenue	1,856.82	2,817.63	3,676.65	1,985.38	1,735.40
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	121.47	156.15	153.18	122.22	133.42
Total Other Expenses	1,471.65	2,404.36	3,016.30	1,500.29	1,311.28
Manufacturing / Operating Expenses	1,391.94	2,319.93	2,888.47	1,388.08	1,198.74
Administrative and Selling Expenses	58.14	63.64	83.53	78.99	71.49
Other Expenses	21.57	20.79	44.30	33.22	41.05
Finance Costs	38.47	21.20	44.88	62.10	63.25
Depreciation and Amortization	19.15	15.83	90.11	100.59	115.05
Total Expenses	1,650.74	2,597.54	3,304.47	1,785.20	1,623.00
Profit Before Exceptional Items and Tax	206.08	220.09	372.18	200.18	112.40
Exceptional Items Before Tax	25.35	39.87	54.11	-3.50	153.64
Profit Before Extraordinary Items and Tax	231.43	259.96	426.29	196.68	266.04
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	231.43	259.96	426.29	196.68	266.04
Taxation	28.45	57.33	61.11	6.86	46.29
Current Tax	57.23	40.32	100.75	36.88	85.04
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-26.40	17.01	-39.64	-30.02	-38.75
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-2.38	0.00	0.00	0.00	0.00
Profit After Tax	202.98	202.63	365.18	189.82	219.75
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.71	1.29	1.67	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	1.98	2.56	0.00
Tax Expenses of Discontinuing Operations	0.00	0.71	-0.69	-0.89	0.00
Profit Attributable to Shareholders	202.98	203.34	366.47	191.49	219.75
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	202.98	203.34	366.47	191.49	219.75
Earning Per Share - Basic	2.07	2.06	14.91	7.80	8.94
Earning Per Share - Diluted	2.07	2.06	14.91	7.80	8.94

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Allcargo Logistics Ltd

Profit and Loss