Profit & Loss

  • Company Name :
Allcargo Gati Ltd Industry : (Retail)
  • BSE Code:
  • 532345
  • NSE Symbol:
  • ACLGATI
  • P/E(TTM):
  • 80.85
  • ISIN Demat:
  • INE152B01027
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 0.81
  • Book Value(₹):
  • 62.44
  • Market Cap(₹Cr.):
  • 963.20
  • Face Value(₹):
  • 2.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 220.73 256.98 249.55 274.45 425.14
Excise Duty - - - - -
Net Sales 220.73 256.98 249.55 274.45 425.14
Other Income 36.26 11.87 8.10 12.05 20.37
Stock Adjustments -0.29 -0.36 -0.51 1.29 -0.72
Total Income 256.70 268.49 257.14 287.79 444.79
EXPENDITURE :          
Raw Materials 213.10 247.44 221.62 238.20 265.75
Power and Fuel Cost 0.12 0.17 0.10 0.13 0.30
Other Manufacturing Expenses 1.97 2.91 17.10 26.73 128.30
Selling and Administration Expenses 2.81 3.61 6.71 6.94 15.74
Miscellaneous Expenses 1.76 15.40 28.17 166.22 14.86
Employee Benefit Expenses 2.74 3.14 4.10 6.55 23.97
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 34.20 -4.18 -20.66 -156.98 -4.13
Interest 0.08 0.34 1.46 6.92 13.70
Gross Profit 34.12 -4.52 -22.12 -163.90 -17.83
Depreciation 0.53 0.67 1.09 1.88 3.68
Profit Before Tax 33.59 -5.19 -23.21 -165.78 -21.51
Current Tax -0.58 0.24 -3.07 10.54 36.30
Fringe Benefit tax - - - - -
Deferred Tax - - - - -
Reported Net Profit 34.17 -5.43 -20.14 -176.32 -57.81
Extraordinary Items 26.63 -8.39 -24.20 -158.10 0.51
Adjusted Net Profit 7.54 2.96 4.06 -18.22 -58.32
Adjustment below Net Profit 0.02 -0.15 -0.06 0.71 0.44
Profit/Loss Balance carried down -108.07 -102.49 -82.28 93.33 159.62
Statutory Appropriations - - - - -
Appropriations - - - - 8.92
P & L Balance carried down -73.88 -108.07 -102.48 -82.28 93.33
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) - - - - -
Dividend Per Share(Rs) - - - - -
Earnings Per Share-Unit Curr 2.62 -0.42 -1.64 -14.46 -4.74
Earnings Per Share(Adj)-Unit Curr 2.62 -0.42 -1.64 -14.46 -4.74
Book Value 56.52 53.40 49.99 51.21 65.61
Book Value(Adj)-Unit Curr 56.52 53.40 49.99 51.21 65.61