Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
2,462.88
3,497.88
2,732.08
1,339.24
1,520.95
1,879.68
2,069.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,462.88
3,497.88
2,732.08
1,339.24
1,520.95
1,879.68
2,069.97
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
2.51
-10.29
6.06
-2.25
1.61
-6.32
-2.96
Employee Cost
148.36
158.45
132.89
130.85
143.81
122.40
188.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
1,335.11
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,685.82
2,012.91
1,914.57
1,220.38
1,249.89
1,207.48
0.00
Total Expenditure (Excl Depreciation)
1,836.69
2,161.07
2,053.52
1,348.98
1,395.31
1,323.56
1,520.73
Operating Profit (PBDIT) excl Other Income
626.19
1,336.81
678.56
-9.74
125.64
556.12
549.23
Other Income
270.19
393.57
156.79
152.94
170.64
144.53
121.32
Operating Profit (PBDIT)
896.38
1,730.38
835.35
143.20
296.28
700.65
670.55
Interest
2.92
2.38
2.13
1.96
1.88
1.83
1.63
Exceptional Items
0.00
0.00
0.00
-396.59
0.00
-214.37
0.00
Gross Profit (PBDT)
893.46
1,728.00
833.22
-255.35
294.40
484.45
668.92
Depreciation
78.73
81.30
97.98
94.21
91.58
96.14
119.03
Profit Before Tax
814.73
1,646.70
735.24
-349.57
202.83
388.31
549.90
Tax
200.77
444.69
331.74
-307.58
58.32
168.51
122.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
613.96
1,202.01
403.49
-41.99
144.50
219.80
427.57
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
613.96
1,202.01
403.49
-41.99
144.50
219.80
427.57
Share in Profit of Associates
3.28
2.44
1.48
2.65
1.99
0.14
-80.89
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
617.24
1,204.45
404.97
-39.34
146.49
219.94
346.68
Equity Capital
63.60
63.60
63.60
63.60
63.60
63.60
63.60
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
6,052.40
5,721.57
4,703.15
3,971.24
4,032.45
4,253.51
0.00
Earnings per share (EPS)
19.41
37.88
12.73
-1.24
4.61
6.92
10.9
Diluted Earnings per share
19.41
37.88
12.74
-1.24
4.61
6.92
10.9
Operating Profit Margin (Excl OI)
25.43%
38.22%
24.84%
-0.73%
8.26%
29.59%
26.53%
Gross Profit Margin
36.28%
49.4%
30.5%
-19.07%
19.36%
25.77%
32.32%
PAT Margin
25.06%
34.43%
14.82%
-2.94%
9.63%
11.7%
20.66%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -29.59% vs 28.03% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -48.75% vs 197.42% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -53.16% vs 97.01% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 22.69% vs 11.74% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of GMDC With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,462.88
0
2,462.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,462.88
0
2,462.88
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
2.51
0
2.51
Employee Cost
148.36
0
148.36
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
1,685.82
0.00
1,685.82
Total Expenditure (Excl Depreciation)
1,836.69
0
1,836.69
Operating Profit (PBDIT) excl Other Income
626.19
0.00
626.19
Other Income
270.19
0
270.19
Operating Profit (PBDIT)
896.38
0
896.38
Interest
2.92
0
2.92
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
893.46
0
893.46
Depreciation
78.73
0
78.73
Profit Before Tax
814.73
0
814.73
Tax
200.77
0
200.77
Provisions and contingencies
0.00
0
0.00
Profit After Tax
613.96
0
613.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
613.96
0
613.96
Share in Profit of Associates
3.28
0
3.28
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
617.24
0
617.24
Equity Capital
63.60
0
63.60
Face Value
2.00
0
0.00
Reserves
6,052.40
0
6,052.40
Earnings per share (EPS)
19.41
0
19.41
Diluted Earnings per share
19.41
0
19.41
Operating Profit Margin (Excl OI)
25.43%
0%
0.00
25.43%
Gross Profit Margin
36.28%
0%
0.00
36.28%
PAT Margin
25.06%
0%
0.00
25.06%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,462.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -29.59% vs 28.03% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 617.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -48.75% vs 197.42% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 626.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -53.16% vs 97.01% in Mar 2023
Annual - Interest
Interest 2.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.69% vs 11.74% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.43%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023