CARTRADE TECH
|
CARTRADE TECH Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹313 Cr | ₹250 Cr | ₹30 Cr | ₹2,433 Cr | ₹124 Cr |
Sales | ₹8.96 Cr | ₹1.30 Cr | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹304 Cr | ₹248 Cr | ₹30 Cr | ₹2,433 Cr | ₹124 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.00 Cr | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹313 Cr | ₹250 Cr | ₹30 Cr | ₹2,433 Cr | ₹124 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.35 Cr | ₹-1.56 Cr | ₹0.09 Cr | ₹-9.42 Cr | - |
Raw Material Consumed | ₹8.40 Cr | ₹2.81 Cr | ₹1.62 Cr | ₹9.44 Cr | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹8.40 Cr | ₹2.81 Cr | ₹1.62 Cr | ₹9.44 Cr | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.05 Cr | ₹1.67 Cr | ₹0.16 Cr | ₹20 Cr | ₹1.07 Cr |
Electricity & Power | ₹2.05 Cr | ₹1.67 Cr | ₹0.16 Cr | ₹20 Cr | ₹1.07 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹333 Cr | ₹130 Cr | ₹13 Cr | ₹1,276 Cr | ₹80 Cr |
Salaries, Wages & Bonus | ₹137 Cr | ₹115 Cr | ₹11 Cr | ₹1,076 Cr | ₹71 Cr |
Contributions to EPF & Pension Funds | ₹5.86 Cr | ₹5.17 Cr | ₹0.52 Cr | ₹41 Cr | ₹3.00 Cr |
Workmen and Staff Welfare Expenses | ₹3.45 Cr | ₹1.89 Cr | ₹0.30 Cr | ₹26 Cr | ₹1.85 Cr |
Other Employees Cost | ₹187 Cr | ₹8.22 Cr | ₹1.41 Cr | ₹133 Cr | ₹4.80 Cr |
Other Manufacturing Expenses | ₹1.70 Cr | ₹1.41 Cr | ₹1.92 Cr | ₹40 Cr | ₹0.25 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | ₹0.04 Cr | ₹27 Cr | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1.70 Cr | ₹1.41 Cr | ₹1.88 Cr | ₹14 Cr | ₹0.25 Cr |
General and Administration Expenses | ₹61 Cr | ₹54 Cr | ₹5.71 Cr | ₹399 Cr | ₹19 Cr |
Rent , Rates & Taxes | ₹5.87 Cr | ₹6.47 Cr | ₹1.17 Cr | ₹126 Cr | ₹8.29 Cr |
Insurance | ₹0.87 Cr | ₹0.60 Cr | ₹0.30 Cr | - | ₹0.07 Cr |
Printing and stationery | - | - | ₹0.07 Cr | - | ₹0.27 Cr |
Professional and legal fees | ₹14 Cr | ₹10 Cr | ₹2.44 Cr | ₹89 Cr | ₹3.41 Cr |
Traveling and conveyance | ₹5.27 Cr | ₹3.56 Cr | ₹0.06 Cr | ₹118 Cr | ₹5.05 Cr |
Other Administration | ₹40 Cr | ₹37 Cr | ₹1.74 Cr | ₹184 Cr | ₹7.14 Cr |
Selling and Distribution Expenses | ₹27 Cr | ₹16 Cr | ₹2.19 Cr | ₹203 Cr | ₹27 Cr |
Advertisement & Sales Promotion | ₹21 Cr | ₹13 Cr | ₹1.25 Cr | ₹203 Cr | ₹27 Cr |
Sales Commissions & Incentives | ₹5.46 Cr | ₹2.35 Cr | ₹0.93 Cr | - | ₹0.75 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹14 Cr | ₹5.62 Cr | ₹0.64 Cr | ₹271 Cr | ₹21 Cr |
Bad debts /advances written off | - | - | ₹0.34 Cr | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹14 Cr | ₹5.62 Cr | ₹0.30 Cr | ₹271 Cr | ₹21 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹446 Cr | ₹210 Cr | ₹26 Cr | ₹2,210 Cr | ₹149 Cr |
Operating Profit (Excl OI) | ₹-133 Cr | ₹40 Cr | ₹4.19 Cr | ₹222 Cr | ₹-25 Cr |
Other Income | ₹46 Cr | ₹32 Cr | ₹2.02 Cr | ₹234 Cr | ₹26 Cr |
Interest Received | ₹9.28 Cr | ₹6.69 Cr | ₹0.39 Cr | ₹32 Cr | ₹0.69 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.04 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.11 Cr | - |
Profits on sale of Investments | - | - | ₹1.46 Cr | ₹186 Cr | ₹24 Cr |
Provision Written Back | ₹2.19 Cr | ₹2.99 Cr | ₹0.07 Cr | ₹11 Cr | ₹1.29 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹35 Cr | ₹22 Cr | ₹0.09 Cr | ₹4.65 Cr | ₹0.10 Cr |
Operating Profit | ₹-87 Cr | ₹72 Cr | ₹6.20 Cr | ₹457 Cr | ₹0.64 Cr |
Interest | ₹7.16 Cr | ₹4.68 Cr | ₹0.58 Cr | ₹5.72 Cr | ₹0.15 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.70 Cr | ₹0.38 Cr | ₹0.23 Cr | ₹5.32 Cr | ₹0.12 Cr |
Other Interest | ₹6.45 Cr | ₹4.30 Cr | ₹0.35 Cr | ₹0.40 Cr | ₹0.04 Cr |
PBDT | ₹-94 Cr | ₹67 Cr | ₹5.63 Cr | ₹451 Cr | ₹0.48 Cr |
Depreciation | ₹25 Cr | ₹20 Cr | ₹1.74 Cr | ₹57 Cr | ₹3.76 Cr |
Profit Before Taxation & Exceptional Items | ₹-119 Cr | ₹47 Cr | ₹3.89 Cr | ₹393 Cr | ₹-3.28 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-119 Cr | ₹47 Cr | ₹3.89 Cr | ₹393 Cr | ₹-3.28 Cr |
Provision for Tax | ₹2.24 Cr | ₹-56 Cr | ₹0.76 Cr | ₹111 Cr | ₹4.20 Cr |
Current Income Tax | ₹11 Cr | ₹9.78 Cr | ₹1.13 Cr | ₹106 Cr | ₹4.34 Cr |
Deferred Tax | ₹-7.31 Cr | ₹-64 Cr | ₹-0.37 Cr | ₹4.88 Cr | ₹-0.14 Cr |
Other taxes | ₹-1.18 Cr | ₹-2.33 Cr | - | - | - |
Profit After Tax | ₹-121 Cr | ₹103 Cr | ₹3.13 Cr | ₹283 Cr | ₹-7.48 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-11 Cr | ₹-11 Cr | ₹-0.94 Cr | ₹-117 Cr | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-132 Cr | ₹92 Cr | ₹2.19 Cr | ₹166 Cr | ₹-7.48 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-156 Cr | ₹-250 Cr | ₹-27 Cr | ₹-2,846 Cr | ₹-275 Cr |
Appropriations | ₹-288 Cr | ₹-157 Cr | ₹-25 Cr | ₹-2,680 Cr | ₹-282 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹3.94 Cr | ₹-1.43 Cr | ₹-0.11 Cr | ₹1.07 Cr | ₹2.50 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-28.33 | ₹258.07 | ₹63.43 | ₹48.08 | ₹-21.69 |
Adjusted EPS | ₹-28.33 | ₹258.07 | ₹63.43 | ₹48.08 | ₹-21.69 |
Compare Income Statement of peers of CARTRADE TECH
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CARTRADE TECH | ₹3,150.0 Cr | -2% | -9% | 62.9% | Stock Analytics | |
LANDMARK CARS | ₹3,157.2 Cr | NA | NA | NA | Stock Analytics | |
COMPETENT AUTOMOBILES COMPANY | ₹297.1 Cr | 4.6% | -0.3% | 130.6% | Stock Analytics |
CARTRADE TECH Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CARTRADE TECH | -2% |
-9% |
62.9% |
SENSEX | -2.9% |
-0.4% |
20% |
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