Company Information

Revenue, expenses and profitability over five years.

Income Statement

XTRANET TECHNOLOGIES LTD.

Financial Data

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Gross]	254.44	226.81	255265.54	101320.44
Less: Excise/Sevice Tax/Other Levies	0.00	0.00	39004.61	15432.85
Revenue From Operations [Net]	254.44	226.81	216260.93	85887.59
Total Operating Revenues	254.44	226.81	216260.93	85887.59

Other Income	0.41	0.29	162.17	196.21
Total Revenue	254.85	227.10	216423.10	86083.81

EXPENSES
Purchase Of Stock-In Trade	104.65	108.51	188100.76	64485.35
Operating And Direct Expenses	74.14	62.09	0.00	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-24.96	-19.13	-20613.94	-9598.61
Employee Benefit Expenses	17.31	17.14	15900.93	15311.65
Finance Costs	4.96	2.49	2265.55	1269.58
Depreciation And Amortisation Expenses	0.79	0.75	1111.00	1601.17
Other Expenses	40.94	40.08	22066.44	11218.22
Total Expenses	217.83	211.92	208830.74	84287.36

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	37.03	15.18	7592.36	1796.44

Profit/Loss Before Tax	37.03	15.18	7592.36	1796.44

Tax Expenses-Continued Operations
Current Tax	9.65	4.55	2205.05	789.38
Deferred Tax	-0.12	0.07	1.70	-119.78
Total Tax Expenses	9.53	4.62	2206.75	669.60
Profit/Loss After Tax And Before ExtraOrdinary Items	27.50	10.56	5385.61	1126.84

Profit/Loss From Continuing Operations	27.50	10.56	5385.61	1126.84

Profit/Loss For The Period	27.50	10.56	5385.61	1126.84

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	37.74	15.30	7.81	2.21
Diluted EPS (Rs.)	37.74	15.30	7.81	2.21

Five-year consolidated Income Statement for the selected company
Particulars	Mar 25	Mar 24	Mar 23
Months	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR
FaceValue	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	276.08	232.94	222.56
Total Operating Revenues	276.08	232.94	222.56

Other Income	0.45	0.32	0.22
Total Revenue	276.53	233.26	222.78

EXPENSES
Purchase Of Stock-In Trade	104.71	114.30	177.29
Operating And Direct Expenses	74.17	54.13	12.09
Changes In Inventories Of FG,WIP And Stock-In Trade	-25.43	-19.16	-21.67
Employee Benefit Expenses	24.00	21.29	18.70
Finance Costs	5.26	2.80	2.41
Depreciation And Amortisation Expenses	2.32	1.05	2.65
Other Expenses	52.72	42.92	23.56
Total Expenses	237.75	217.33	215.04

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	38.78	15.93	7.74

Profit/Loss Before Tax	38.78	15.93	7.74

Tax Expenses-Continued Operations
Current Tax	9.96	4.63	2.31
Deferred Tax	0.07	-0.24	0.10
Total Tax Expenses	10.04	4.39	2.40
Profit/Loss After Tax And Before ExtraOrdinary Items	28.74	11.54	5.34

Profit/Loss From Continuing Operations	28.74	11.54	5.34

Profit/Loss For The Period	28.74	11.54	5.34

Minority Interest	-0.29	0.06	-0.05
Share Of Profit/Loss Of Associates	1.29	-0.60	0.64
Consolidated Profit/Loss After MI And Associates	29.75	11.00	5.93

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	40.76	15.86	11.50
Diluted EPS (Rs.)	40.76	15.86	15.86

Source: Financial statements as reported by the company.