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 11.87% vs 11.36% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 43.30% vs 31.32% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 20.79% vs -32.71% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 44.03% vs 17.35% in Mar 2023
Compare Profit and Loss Results of G M Polyplast
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
92.00
2,633.00
-2,541.00
-96.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
92.00
2,633.00
-2,541.00
-96.51%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-19.00
19.00
100.00%
Raw Materials Consumed
69.00
1,923.00
-1,854.00
-96.41%
Power & Fuel Cost
2.00
106.00
-104.00
-98.11%
Employee Cost
3.00
121.00
-118.00
-97.52%
Operating Expenses
3.00
35.00
-32.00
-91.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
66.00
-66.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
7.00
-7.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
80.00
2,265.00
-2,185.00
-96.47%
Operating Profit (PBDIT) excl Other Income
11.00
367.00
-356.00
-97.00%
Other Income
0.00
14.00
-14.00
-100.00%
Operating Profit (PBDIT)
11.00
381.00
-370.00
-97.11%
Interest
0.00
57.00
-57.00
-100.00%
Profit before Depriciation and Tax
11.00
323.00
-312.00
-96.59%
Depreciation
1.00
108.00
-107.00
-99.07%
Profit Before Taxation & Exceptional Items
9.00
214.00
-205.00
-95.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
9.00
214.00
-205.00
-95.79%
Provision for Tax
2.00
55.00
-53.00
-96.36%
Profit After Tax
7.00
159.00
-152.00
-95.60%
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
7.00
1,197.00
-1,190.00
-99.42%
Profit Available for appropriations
14.00
1,357.00
-1,343.00
-98.97%
Appropriations
14.00
1,357.00
-1,343.00
-98.97%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
5.27
7.04
-1.77
-25.14%
Profit And Loss - Net Sales
Net Sales 92.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.87% vs 11.36% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.30% vs 31.32% 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 20.79% vs -32.71% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 7.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.03% vs 17.35% in Mar 2023