Company Information

Revenue, expenses and profitability over five years.

Income Statement

ALLCARGO LOGISTICS LTD.

NSE Code: ALLCARGOEQ
BSE Code: 532749
ISIN: INE418H01029
Industry: Logistics - Warehousing/Supply Chain/Others

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	2058.00	2456.21	1569.12	2684.59	3406.88
Other Operating Revenues	0.00	29.37	64.17	37.25	25.74
Total Operating Revenues	2058.00	2485.58	1633.29	2721.84	3432.62

Other Income	28.00	29.79	223.53	95.79	244.03
Total Revenue	2086.00	2515.37	1856.82	2817.63	3676.65

EXPENSES
Operating And Direct Expenses	0.00	2210.75	1368.54	2310.44	2876.27
Employee Benefit Expenses	213.00	105.99	121.47	156.15	153.18
Finance Costs	62.00	50.98	38.47	21.20	44.88
Depreciation And Amortisation Expenses	204.00	14.06	19.15	15.83	90.11
Other Expenses	1611.00	89.60	103.11	93.92	140.04
Total Expenses	2090.00	2471.38	1650.74	2597.54	3304.48

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-4.00	43.99	206.08	220.09	372.17

Exceptional Items	3.00	23.80	25.35	39.87	54.11
Profit/Loss Before Tax	-1.00	67.79	231.43	259.96	426.28

Tax Expenses-Continued Operations
Current Tax	-4.00	11.77	57.23	40.32	100.74
Deferred Tax	0.00	-0.34	-26.40	17.01	-39.64
Tax For Earlier Years	0.00	-25.52	-2.38	0.00	0.00
Total Tax Expenses	-4.00	-14.09	28.45	57.33	61.10
Profit/Loss After Tax And Before ExtraOrdinary Items	3.00	81.88	202.98	202.63	365.18

Extraordinary Items	2.00	0.00	0.00	0.00	0.00
Profit/Loss From Continuing Operations	5.00	81.88	202.98	202.63	365.18

Profit/Loss From Discontinuing Operations	0.00	0.00	0.00	0.71	1.98
Total Tax Expenses Discontinuing Operations	0.00	0.00	0.00	0.00	0.69
Net Profit/Loss From Discontinuing Operations	0.00	0.00	0.00	0.71	1.29
Profit/Loss For The Period	5.00	81.88	202.98	203.34	366.47

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.03	0.83	2.07	8.28	14.91
Diluted EPS (Rs.)	0.03	0.83	2.07	8.28	14.91

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	206.38	0.00	-2.00	73.73
Equity Dividend Rate (%)	0.00	55.00	50.00	162.50	150.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	2058.00	16007.41	13160.54	18015.25	20062.25
Other Operating Revenues	0.00	14.12	27.29	35.52	9.82
Total Operating Revenues	2058.00	16021.53	13187.83	18050.77	20072.07

Other Income	32.00	69.36	78.46	64.66	42.34
Total Revenue	2090.00	16090.89	13266.29	18115.43	20114.41

EXPENSES
Operating And Direct Expenses	0.00	12702.73	10085.07	14306.71	16204.83
Changes In Inventories Of FG,WIP And Stock-In Trade	0.00	0.00	0.29	0.36	0.53
Employee Benefit Expenses	213.00	2067.05	1944.86	1907.13	1673.16
Finance Costs	62.00	149.96	129.89	75.38	110.04
Depreciation And Amortisation Expenses	204.00	428.73	400.14	278.01	343.36
Other Expenses	1612.00	733.61	690.61	707.11	677.91
Total Expenses	2091.00	16082.08	13250.86	17274.70	19009.83

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-1.00	8.81	15.43	840.73	1104.58

Exceptional Items	3.00	6.24	156.33	37.17	64.37
Profit/Loss Before Tax	2.00	15.05	171.76	877.90	1168.95

Tax Expenses-Continued Operations
Current Tax	-4.00	110.88	155.77	250.82	328.01
Deferred Tax	0.00	-100.35	-128.35	-8.69	-42.46
Tax For Earlier Years	0.00	-31.17	-3.01	0.00	0.00
Total Tax Expenses	-4.00	-20.64	24.41	242.13	285.55
Profit/Loss After Tax And Before ExtraOrdinary Items	6.00	35.69	147.35	635.77	883.40

Extraordinary Items	2.00	0.00	0.00	0.00	0.00
Profit/Loss From Continuing Operations	8.00	35.69	147.35	635.77	883.40

Profit/Loss From Discontinuing Operations	0.00	1.58	0.00	0.00	0.00
Net Profit/Loss From Discontinuing Operations	0.00	1.58	0.00	0.00	0.00
Profit/Loss For The Period	8.00	37.27	147.35	635.77	883.40

Minority Interest	0.00	-13.58	9.70	-23.62	-38.87
Share Of Profit/Loss Of Associates	0.00	11.91	-7.35	17.44	81.20
Consolidated Profit/Loss After MI And Associates	8.00	35.60	149.70	629.59	925.73

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.05	0.37	1.52	25.62	37.68
Diluted EPS (Rs.)	0.05	0.37	1.52	25.62	37.68

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	0.00	79.86	73.73

Source: Financial statements as reported by the company.