Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.05% vs 108.63% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -10.53% vs 104.91% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -93.55% vs -81.52% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -10.69% vs 117.20% in Mar 2023
Compare Profit and Loss Results of Garuda Cons
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
154.00
3,302.00
-3,148.00
-95.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
154.00
3,302.00
-3,148.00
-95.34%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-932.00
932.00
100.00%
Raw Materials Consumed
9.00
0.00
9.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
2.00
92.00
-90.00
-97.83%
Operating Expenses
84.00
2,137.00
-2,053.00
-96.07%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
56.00
-56.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
66.00
-65.00
-98.48%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
104.00
1,479.00
-1,375.00
-92.97%
Operating Profit (PBDIT) excl Other Income
49.00
1,823.00
-1,774.00
-97.31%
Other Income
0.00
318.00
-318.00
-100.00%
Operating Profit (PBDIT)
50.00
2,141.00
-2,091.00
-97.66%
Interest
0.00
207.00
-207.00
-100.00%
Profit before Depriciation and Tax
50.00
1,933.00
-1,883.00
-97.41%
Depreciation
0.00
47.00
-47.00
-100.00%
Profit Before Taxation & Exceptional Items
49.00
1,886.00
-1,837.00
-97.40%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
49.00
1,886.00
-1,837.00
-97.40%
Provision for Tax
13.00
409.00
-396.00
-96.82%
Profit After Tax
36.00
1,477.00
-1,441.00
-97.56%
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
70.00
8,302.00
-8,232.00
-99.16%
Profit Available for appropriations
106.00
9,780.00
-9,674.00
-98.92%
Appropriations
106.00
9,780.00
-9,674.00
-98.92%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
4.87
40.63
-35.76
-88.01%
Profit And Loss - Net Sales
Net Sales 154.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.05% vs 108.63% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.53% vs 104.91% in Mar 2023
Profit And Loss - Interest
Interest 0.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -93.55% vs -81.52% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 36.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.69% vs 117.20% in Mar 2023