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 8.30% vs 33.40% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -20.94% vs -2.10% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 11.08% vs -29.25% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -9.78% vs -6.07% in Mar 2023
Compare Profit and Loss Results of Garg Furnace
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
258.00
1,05,374.00
-1,05,116.00
-99.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
258.00
1,05,374.00
-1,05,116.00
-99.76%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-3,352.00
3,357.00
100.15%
Raw Materials Consumed
219.00
57,618.00
-57,399.00
-99.62%
Power & Fuel Cost
22.00
7,714.00
-7,692.00
-99.71%
Employee Cost
1.00
11,747.00
-11,746.00
-99.99%
Operating Expenses
3.00
9,032.00
-9,029.00
-99.97%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3,304.00
-3,304.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1,400.00
-1,400.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
252.00
94,242.00
-93,990.00
-99.73%
Operating Profit (PBDIT) excl Other Income
5.00
11,131.00
-11,126.00
-99.96%
Other Income
1.00
1,148.00
-1,147.00
-99.91%
Operating Profit (PBDIT)
7.00
12,279.00
-12,272.00
-99.94%
Interest
0.00
2,473.00
-2,473.00
-100.00%
Profit before Depriciation and Tax
6.00
9,805.00
-9,799.00
-99.94%
Depreciation
1.00
5,277.00
-5,276.00
-99.98%
Profit Before Taxation & Exceptional Items
5.00
4,528.00
-4,523.00
-99.89%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
3,687.00
-3,682.00
-99.86%
Provision for Tax
0.00
954.00
-954.00
-100.00%
Profit After Tax
5.00
2,733.00
-2,728.00
-99.82%
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
-8.00
42,150.00
-42,158.00
-100.02%
Profit Available for appropriations
-3.00
44,883.00
-44,886.00
-100.01%
Appropriations
-3.00
44,883.00
-44,886.00
-100.01%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
11.6
6.62
4.98
75.23%
Profit And Loss - Net Sales
Net Sales 258.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.30% vs 33.40% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.94% vs -2.10% in Mar 2023
Profit And Loss - Interest
Interest 0.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.08% vs -29.25% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 5.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.78% vs -6.07% in Mar 2023