Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
Operating Income
588.00
346.00
224.00
258.00
253.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
588.00
346.00
224.00
258.00
253.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-3.00
-6.00
11.00
6.00
Raw Materials Consumed
76.00
102.00
88.00
77.00
73.00
Power & Fuel Cost
11.00
8.00
0.00
0.00
11.00
Employee Cost
16.00
10.00
8.00
8.00
10.00
Operating Expenses
435.00
183.00
114.00
144.00
16.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
1.00
0.00
0.00
109.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
556.00
319.00
205.00
242.00
234.00
Operating Profit (PBDIT) excl Other Income
32.00
26.00
18.00
15.00
19.00
Other Income
7.00
7.00
3.00
3.00
3.00
Operating Profit (PBDIT)
39.00
33.00
22.00
19.00
22.00
Interest
6.00
6.00
7.00
5.00
6.00
Profit before Depriciation and Tax
33.00
26.00
15.00
13.00
15.00
Depreciation
4.00
4.00
5.00
4.00
5.00
Profit Before Taxation & Exceptional Items
28.00
22.00
10.00
8.00
10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
28.00
22.00
10.00
8.00
10.00
Provision for Tax
6.00
4.00
2.00
1.00
2.00
Profit After Tax
21.00
17.00
7.00
6.00
7.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
90.00
72.00
65.00
58.00
50.00
Profit Available for appropriations
111.00
90.00
72.00
65.00
58.00
Appropriations
111.00
90.00
72.00
65.00
58.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
25.16
19.92
8.60
7.55
8.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 70.05% vs 53.96% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.53% vs 41.34% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -4.32% vs -8.13% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 26.27% vs 129.28% in Mar 2023
Compare Profit and Loss Results of B.R.Goyal Infra.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
588.00
7,379.00
-6,791.00
-92.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
588.00
7,379.00
-6,791.00
-92.03%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-165.00
163.00
98.79%
Raw Materials Consumed
76.00
512.00
-436.00
-85.16%
Power & Fuel Cost
11.00
7.00
4.00
57.14%
Employee Cost
16.00
266.00
-250.00
-93.98%
Operating Expenses
435.00
6,088.00
-5,653.00
-92.85%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
2.00
31.00
-29.00
-93.55%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
556.00
6,799.00
-6,243.00
-91.82%
Operating Profit (PBDIT) excl Other Income
32.00
579.00
-547.00
-94.47%
Other Income
7.00
206.00
-199.00
-96.60%
Operating Profit (PBDIT)
39.00
785.00
-746.00
-95.03%
Interest
6.00
62.00
-56.00
-90.32%
Profit before Depriciation and Tax
33.00
723.00
-690.00
-95.44%
Depreciation
4.00
95.00
-91.00
-95.79%
Profit Before Taxation & Exceptional Items
28.00
628.00
-600.00
-95.54%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
688.00
-660.00
-95.93%
Provision for Tax
6.00
96.00
-90.00
-93.75%
Profit After Tax
21.00
532.00
-511.00
-96.05%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
90.00
1,024.00
-934.00
-91.21%
Profit Available for appropriations
111.00
1,616.00
-1,505.00
-93.13%
Appropriations
111.00
1,616.00
-1,505.00
-93.13%
Equity Dividend (%)
0%
125%
-125.00
Earnings Per Share
25.16
6.3
18.86
299.37%
Profit And Loss - Net Sales
Net Sales 588.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 70.05% vs 53.96% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.53% vs 41.34% in Mar 2023
Profit And Loss - Interest
Interest 6.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.32% vs -8.13% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 21.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.27% vs 129.28% in Mar 2023
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