Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.66% vs 29.46% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -8.22% vs 22.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 883.33% vs 171.94% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 51.73% vs 6.97% in Mar 2023
Compare Profit and Loss Results of G M Breweries
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,415.00
7,668.00
-5,253.00
-68.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
1,800.00
4,340.00
-2,540.00
-58.53%
Net Sales
615.00
3,327.00
-2,712.00
-81.51%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
25.00
-25.00
-100.00%
Raw Materials Consumed
460.00
2,072.00
-1,612.00
-77.80%
Power & Fuel Cost
1.00
62.00
-61.00
-98.39%
Employee Cost
11.00
175.00
-164.00
-93.71%
Operating Expenses
4.00
314.00
-310.00
-98.73%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
233.00
-232.00
-99.57%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
24.00
-20.00
-83.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
507.00
3,084.00
-2,577.00
-83.56%
Operating Profit (PBDIT) excl Other Income
107.00
243.00
-136.00
-55.97%
Other Income
80.00
7.00
73.00
1,042.86%
Operating Profit (PBDIT)
187.00
250.00
-63.00
-25.20%
Interest
0.00
173.00
-173.00
-100.00%
Profit before Depriciation and Tax
187.00
77.00
110.00
142.86%
Depreciation
6.00
54.00
-48.00
-88.89%
Profit Before Taxation & Exceptional Items
181.00
22.00
159.00
722.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
181.00
17.00
164.00
964.71%
Provision for Tax
29.00
10.00
19.00
190.00%
Profit After Tax
151.00
6.00
145.00
2,416.67%
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
601.00
116.00
485.00
418.10%
Profit Available for appropriations
752.00
123.00
629.00
511.38%
Appropriations
752.00
123.00
629.00
511.38%
Equity Dividend (%)
70%
0%
70.00
Earnings Per Share
82.9
0.28
82.62
29,507.14%
Profit And Loss - Net Sales
Net Sales 615.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.66% vs 29.46% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.22% vs 22.45% in Mar 2023
Profit And Loss - Interest
Interest 0.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 883.33% vs 171.94% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 151.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.73% vs 6.97% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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