Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
4,227.00
4,056.00
1,007.00
865.00
1,063.00
845.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
21.00
Net Sales
4,227.00
4,056.00
1,007.00
865.00
1,063.00
824.00
Expenditure (Ex Depriciation)
Stock Adjustments
-35.00
39.00
7.00
-15.00
-14.00
8.00
Raw Materials Consumed
3,373.00
3,285.00
749.00
719.00
809.00
610.00
Power & Fuel Cost
58.00
52.00
31.00
31.00
35.00
25.00
Employee Cost
108.00
88.00
33.00
29.00
29.00
25.00
Operating Expenses
158.00
127.00
39.00
34.00
41.00
35.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
86.00
78.00
28.00
27.00
30.00
27.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
13.00
4.00
4.00
6.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,778.00
3,692.00
896.00
832.00
939.00
737.00
Operating Profit (PBDIT) excl Other Income
448.00
364.00
111.00
32.00
124.00
86.00
Other Income
6.00
3.00
2.00
1.00
5.00
4.00
Operating Profit (PBDIT)
455.00
367.00
113.00
33.00
130.00
90.00
Interest
28.00
27.00
9.00
6.00
5.00
6.00
Profit before Depriciation and Tax
426.00
340.00
103.00
27.00
124.00
84.00
Depreciation
115.00
100.00
15.00
14.00
14.00
14.00
Profit Before Taxation & Exceptional Items
311.00
239.00
87.00
12.00
109.00
69.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
311.00
239.00
87.00
12.00
109.00
69.00
Provision for Tax
85.00
98.00
31.00
5.00
38.00
20.00
Profit After Tax
225.00
140.00
56.00
7.00
71.00
49.00
Extraordinary Items
0.00
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
0.00
Profit Balance B/F
857.00
716.00
470.00
450.00
348.00
285.00
Profit Available for appropriations
1,082.00
857.00
551.00
472.00
453.00
348.00
Appropriations
1,082.00
857.00
551.00
472.00
453.00
348.00
Equity Dividend (%)
10.00%
0.00%
0.00%
0.00%
2.50%
2.50%
Earnings Per Share
9.34
5.84
10.01
2.76
12.83
7.71
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.20% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 23.10% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 3.60% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 59.92% vs NA in Mar 2023
Compare Profit and Loss Results of Gallantt Ispat L
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,227.00
1,04,447.00
-1,00,220.00
-95.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,227.00
1,04,447.00
-1,00,220.00
-95.95%
Expenditure (Ex Depriciation)
Stock Adjustments
-35.00
-5,154.00
5,119.00
99.32%
Raw Materials Consumed
3,373.00
62,179.00
-58,806.00
-94.58%
Power & Fuel Cost
58.00
7,867.00
-7,809.00
-99.26%
Employee Cost
108.00
12,071.00
-11,963.00
-99.11%
Operating Expenses
158.00
8,024.00
-7,866.00
-98.03%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
86.00
3,271.00
-3,185.00
-97.37%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
2,453.00
-2,439.00
-99.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,778.00
96,408.00
-92,630.00
-96.08%
Operating Profit (PBDIT) excl Other Income
448.00
8,039.00
-7,591.00
-94.43%
Other Income
6.00
950.00
-944.00
-99.37%
Operating Profit (PBDIT)
455.00
8,989.00
-8,534.00
-94.94%
Interest
28.00
2,037.00
-2,009.00
-98.63%
Profit before Depriciation and Tax
426.00
6,952.00
-6,526.00
-93.87%
Depreciation
115.00
4,963.00
-4,848.00
-97.68%
Profit Before Taxation & Exceptional Items
311.00
1,988.00
-1,677.00
-84.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
311.00
2,892.00
-2,581.00
-89.25%
Provision for Tax
85.00
715.00
-630.00
-88.11%
Profit After Tax
225.00
1,530.00
-1,305.00
-85.29%
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
857.00
43,364.00
-42,507.00
-98.02%
Profit Available for appropriations
1,082.00
45,541.00
-44,459.00
-97.62%
Appropriations
1,082.00
45,541.00
-44,459.00
-97.62%
Equity Dividend (%)
10%
15%
-5.00
Earnings Per Share
9.34
5.27
4.07
77.23%
Profit And Loss - Net Sales
Net Sales 4,227.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.20% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 448.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.10% vs NA in Mar 2023
Profit And Loss - Interest
Interest 28.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.60% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 225.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 59.92% vs NA in Mar 2023
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