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
1,122.00
1,179.00
1,021.00
751.00
888.00
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
1,122.00
1,179.00
1,021.00
751.00
888.00
Expenditure (Ex Depriciation)
Stock Adjustments
-27.00
-28.00
-18.00
-3.00
-25.00
Raw Materials Consumed
718.00
807.00
676.00
479.00
571.00
Power & Fuel Cost
112.00
100.00
84.00
68.00
83.00
Employee Cost
75.00
67.00
57.00
48.00
60.00
Operating Expenses
37.00
32.00
37.00
28.00
39.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
47.00
50.00
55.00
33.00
33.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
9.00
5.00
3.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
985.00
1,051.00
907.00
666.00
777.00
Operating Profit (PBDIT) excl Other Income
137.00
127.00
113.00
84.00
111.00
Other Income
14.00
13.00
6.00
9.00
7.00
Operating Profit (PBDIT)
152.00
141.00
120.00
93.00
119.00
Interest
44.00
16.00
9.00
8.00
7.00
Profit before Depriciation and Tax
107.00
124.00
111.00
85.00
111.00
Depreciation
48.00
29.00
28.00
27.00
28.00
Profit Before Taxation & Exceptional Items
58.00
94.00
82.00
57.00
83.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
58.00
94.00
82.00
57.00
83.00
Provision for Tax
18.00
25.00
20.00
14.00
19.00
Profit After Tax
40.00
69.00
61.00
43.00
63.00
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
469.00
404.00
346.00
306.00
248.00
Profit Available for appropriations
510.00
473.00
408.00
350.00
311.00
Appropriations
510.00
473.00
408.00
350.00
311.00
Equity Dividend (%)
30.00%
20.00%
20.00%
20.00%
20.00%
Earnings Per Share
18.15
31.82
28.39
19.94
29.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.81% vs 15.49% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 7.98% vs 12.08% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 165.09% vs 73.52% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -41.59% vs 12.09% in Mar 2023
Compare Profit and Loss Results of Ganesha Ecosphe.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,122.00
9,679.00
-8,557.00
-88.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,122.00
9,679.00
-8,557.00
-88.41%
Expenditure (Ex Depriciation)
Stock Adjustments
-27.00
-158.00
131.00
82.91%
Raw Materials Consumed
718.00
5,268.00
-4,550.00
-86.37%
Power & Fuel Cost
112.00
500.00
-388.00
-77.60%
Employee Cost
75.00
1,027.00
-952.00
-92.70%
Operating Expenses
37.00
714.00
-677.00
-94.82%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
47.00
509.00
-462.00
-90.77%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
55.00
-52.00
-94.55%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
985.00
8,310.00
-7,325.00
-88.15%
Operating Profit (PBDIT) excl Other Income
137.00
1,368.00
-1,231.00
-89.99%
Other Income
14.00
145.00
-131.00
-90.34%
Operating Profit (PBDIT)
152.00
1,514.00
-1,362.00
-89.96%
Interest
44.00
153.00
-109.00
-71.24%
Profit before Depriciation and Tax
107.00
1,361.00
-1,254.00
-92.14%
Depreciation
48.00
394.00
-346.00
-87.82%
Profit Before Taxation & Exceptional Items
58.00
966.00
-908.00
-94.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
58.00
966.00
-908.00
-94.00%
Provision for Tax
18.00
294.00
-276.00
-93.88%
Profit After Tax
40.00
672.00
-632.00
-94.05%
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
469.00
3,517.00
-3,048.00
-86.66%
Profit Available for appropriations
510.00
4,199.00
-3,689.00
-87.85%
Appropriations
510.00
4,199.00
-3,689.00
-87.85%
Equity Dividend (%)
30%
10%
20.00
Earnings Per Share
18.15
7.06
11.09
157.08%
Profit And Loss - Net Sales
Net Sales 1,122.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.81% vs 15.49% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 137.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.98% vs 12.08% in Mar 2023
Profit And Loss - Interest
Interest 44.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 165.09% vs 73.52% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 40.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -41.59% vs 12.09% in Mar 2023
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