| Allcargo Gati Ltd(Merged) | Industry : (Logistics) | |
|---|---|---|
|
BSE Code : 532345 |
NSE Symbol : ACLGATI |
P/E(TTM) : 65.43 |
|
ISIN Demat : INE152B01027 |
Div & Yield% : 0.00 |
EPS(TTM) : 1.01 |
|
Book Value(₹) : 62.44 |
Market Cap(₹Cr) : 971.88 |
Face Value(₹) : 2.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1.38 | 1.58 | 256.98 | 249.55 | 274.45 |
| Other Income | 27.05 | 38.64 | 11.87 | 8.10 | 12.05 |
| Stock Adjustments | 0.00 | 0.00 | -0.36 | -0.51 | 1.29 |
| Total Income | 28.43 | 40.22 | 268.49 | 257.14 | 287.79 |
| EXPENDITURE : | |||||
| Raw Materials | 0.00 | 0.00 | 247.44 | 221.62 | 238.20 |
| Power and Fuel Cost | 0.01 | 0.01 | 0.17 | 0.10 | 0.13 |
| Other Manufacturing Expenses | 0.68 | 0.47 | 2.91 | 17.10 | 26.73 |
| Selling and Administration Expenses | 5.45 | 2.54 | 3.61 | 6.71 | 6.94 |
| Miscellaneous Expenses | 2.39 | 1.17 | 15.40 | 28.17 | 166.22 |
| Employee Benefit Expenses | 1.53 | 1.95 | 3.14 | 4.10 | 6.55 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 18.37 | 34.08 | -4.18 | -20.66 | -156.98 |
| Interest | 0.04 | 0.08 | 0.34 | 1.46 | 6.92 |
| Gross Profit | 18.33 | 34.00 | -4.52 | -22.12 | -163.90 |
| Depreciation | 0.30 | 0.41 | 0.67 | 1.09 | 1.88 |
| Profit Before Tax | 18.03 | 33.59 | -5.19 | -23.21 | -165.78 |
| Current Tax | 1.22 | -0.58 | 0.24 | -3.07 | 10.54 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 16.81 | 34.17 | -5.43 | -20.14 | -176.32 |
| Extraordinary Items | 3.29 | 26.63 | -8.39 | -24.20 | -158.10 |
| Adjusted Net Profit | 13.52 | 7.54 | 2.96 | 4.06 | -18.22 |
| Adjustment below Net Profit | 0.07 | 0.02 | -0.15 | -0.06 | 0.71 |
| Profit/Loss Balance carried down | -73.88 | -108.07 | -102.49 | -82.28 | 93.33 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -57.00 | -73.88 | -108.07 | -102.48 | -82.28 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.14 | 2.62 | -0.42 | -1.64 | -14.46 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 62.43 | 56.52 | 53.40 | 49.99 | 51.21 |
| Book Value(Adj)-Unit Curr | 62.43 | 56.52 | 53.40 | 49.99 | 51.21 |