:::LALKAR GROUP::::

Allcargo Logistics Ltd

Miscellaneous

BSE Code

532749

ISIN Demat

INE418H01029

Book Value

11.2281901

Mar.Cap(Rs.Cr)

3,189.13

P/E

49.17

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Sales Turnover	2485.58	1633.29	2721.84	2878.97	1801.48	1619.31
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2485.58	1633.29	2721.84	2878.97	1801.48	1619.31
Other Income	53.59	248.88	136.37	386.59	185.57	275.23
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	2539.17	1882.17	2858.21	3265.56	1987.05	1894.54
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.94	1.49	1.26	0.99	32.52	16.81
Employee Cost	105.99	121.47	156.15	118.68	122.22	133.42
Other Manufacturing Expenses	2262.02	1396.94	2319.93	2601.01	1359.79	1181.93
Selling & Administrative Expenses	22.51	50.20	62.38	53.47	74.76	71.49
Miscellaneous Expenses	14.88	23.02	20.79	28.54	36.72	46.55
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2406.34	1593.12	2560.51	2802.69	1626.01	1450.20
Operating Profit	132.83	289.05	297.70	462.87	361.04	444.34
Interest	50.98	38.47	21.20	38.93	62.10	63.25
Gross Profit	81.85	250.58	276.50	423.94	298.94	381.09
Depreciation	14.06	19.15	15.83	13.54	100.59	115.05
Profit Before Tax	67.79	231.43	260.67	410.40	198.35	266.04
Tax	-13.75	54.85	40.32	59.10	36.88	85.04
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.34	-26.40	17.01	-15.16	-30.02	-38.75
Reported Net Profit	81.88	202.98	203.34	366.46	191.49	219.75
Extraordinary Items	21.43	22.17	34.94	11.81	7.77	105.42
Adjusted Net Profit	60.45	180.81	168.40	354.65	183.72	114.33
Adjustment below Net Profit	0.00	-147.42	-686.04	-1.28	6.85	-15.15
P & L Balance brought forward	882.00	826.44	1389.00	1097.55	948.35	817.44
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	206.38	0.00	79.86	73.73	49.14	73.69
P & L Balance carried down	757.50	882.00	826.44	1389.00	1097.55	948.35
Dividend	108.10	0.00	79.86	73.73	49.14	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	105.00	50.00	162.50	150.00	100.00	150.00
Dividend Per Share(Rs)	2.10	1.00	3.25	3.00	2.00	3.00
Earnings Per Share-Unit Curr	0.83	2.07	8.28	14.91	7.79	8.94
Earnings Per Share(Adj)-Unit Curr	0.83	2.07	1.56	2.80	1.47	1.68
Book Value-Unit Curr	11.23	12.53	41.94	77.97	65.80	59.91
Book Value(Adj)-Unit Curr	11.23	12.53	7.89	14.67	12.38	11.27