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 7.11% vs 14.02% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 0.00% vs 14.30% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 62.63% vs -2.46% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 18.17% vs 20.02% in Mar 2023
Compare Profit and Loss Results of Galaxy Bearings
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
127.00
49.00
78.00
159.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
127.00
49.00
78.00
159.18%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-1.00
-6.00
-600.00%
Raw Materials Consumed
63.00
13.00
50.00
384.62%
Power & Fuel Cost
0.00
2.00
-2.00
-100.00%
Employee Cost
6.00
4.00
2.00
50.00%
Operating Expenses
32.00
5.00
27.00
540.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
1.00
4.00
400.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
106.00
29.00
77.00
265.52%
Operating Profit (PBDIT) excl Other Income
21.00
20.00
1.00
5.00%
Other Income
6.00
0.00
6.00
0%
Operating Profit (PBDIT)
27.00
20.00
7.00
35.00%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
27.00
19.00
8.00
42.11%
Depreciation
1.00
1.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
25.00
18.00
7.00
38.89%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
18.00
7.00
38.89%
Provision for Tax
6.00
4.00
2.00
50.00%
Profit After Tax
18.00
13.00
5.00
38.46%
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
71.00
15.00
56.00
373.33%
Profit Available for appropriations
89.00
28.00
61.00
217.86%
Appropriations
89.00
28.00
61.00
217.86%
Equity Dividend (%)
0%
11%
-11.00
Earnings Per Share
59.26
8.08
51.18
633.42%
Profit And Loss - Net Sales
Net Sales 127.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.11% vs 14.02% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs 14.30% in Mar 2023
Profit And Loss - Interest
Interest 0.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 62.63% vs -2.46% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 18.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.17% vs 20.02% in Mar 2023