Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.00%
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 2,50,600.00%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 8,36,400.00%
Interest
YoY Growth in year ended Mar 2024 is 0.00%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of GHCL Textiles With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
1,053.87
8,084.83
-7,030.96
-86.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,053.87
8,084.83
-7,030.96
-86.96%
Raw Material Cost
731.67
4,773.38
-4,041.71
-84.67%
Purchase of Finished goods
4.69
302.88
-298.19
-98.45%
(Increase) / Decrease In Stocks
-6.94
-207.58
200.64
96.66%
Employee Cost
61.90
740.36
-678.46
-91.64%
Power Cost
71.45
0.00
71.45
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
107.47
1,463.71
-1,356.24
-92.66%
Total Expenditure (Excl Depreciation)
970.24
7,072.75
-6,102.51
-86.28%
Operating Profit (PBDIT) excl Other Income
83.63
1,012.08
-928.45
-91.74%
Other Income
5.63
151.89
-146.26
-96.29%
Operating Profit (PBDIT)
89.26
1,163.97
-1,074.71
-92.33%
Interest
7.35
90.00
-82.65
-91.83%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
81.91
1,073.97
-992.06
-92.37%
Depreciation
47.36
294.50
-247.14
-83.92%
Profit Before Tax
34.55
779.47
-744.92
-95.57%
Tax
9.50
183.53
-174.03
-94.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
25.05
595.94
-570.89
-95.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
25.05
595.94
-570.89
-95.80%
Equity Capital
19.12
97.18
-78.06
-80.33%
Face Value
2.00
1.00
0.00
Reserves
1,366.64
3,643.85
-2,277.21
-62.49%
Earnings per share (EPS)
2.62
6.13
-3.51
-57.26%
Diluted Earnings per share
2.62
6.18
-3.56
-57.61%
Operating Profit Margin (Excl OI)
7.94%
12.52%
0.00
-4.58%
Gross Profit Margin
7.77%
13.28%
0.00
-5.51%
PAT Margin
2.38%
7.37%
0.00
-4.99%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,053.87 Cr
in Mar 2024Figures in Rs Cr
Annual - Standalone Net Profit
Standalone Net Profit 25.05 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.63 Cr
in Mar 2024Figures in Rs Cr
Annual - Interest
Interest 7.35 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.94%
in Mar 2024Figures in Rs %