Profit and Loss Results 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 -2.89% vs 7.66% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -5.68% vs 48.12% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1.75% vs -5.60% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -79.49% vs 507.58% in Mar 2023
Compare Profit and Loss Results of Gayatri Sugars
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
377.00
828.00
-451.00
-54.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
48.00
-48.00
-100.00%
Net Sales
377.00
779.00
-402.00
-51.60%
Expenditure (Ex Depriciation)
Stock Adjustments
22.00
-7.00
29.00
414.29%
Raw Materials Consumed
248.00
364.00
-116.00
-31.87%
Power & Fuel Cost
2.00
46.00
-44.00
-95.65%
Employee Cost
23.00
32.00
-9.00
-28.12%
Operating Expenses
20.00
100.00
-80.00
-80.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
61.00
-43.00
-70.49%
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
339.00
627.00
-288.00
-45.93%
Operating Profit (PBDIT) excl Other Income
37.00
151.00
-114.00
-75.50%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
38.00
152.00
-114.00
-75.00%
Interest
24.00
15.00
9.00
60.00%
Profit before Depriciation and Tax
13.00
136.00
-123.00
-90.44%
Depreciation
6.00
18.00
-12.00
-66.67%
Profit Before Taxation & Exceptional Items
7.00
118.00
-111.00
-94.07%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
148.00
-141.00
-95.27%
Provision for Tax
0.00
35.00
-35.00
-100.00%
Profit After Tax
7.00
112.00
-105.00
-93.75%
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
-170.00
115.00
-285.00
-247.83%
Profit Available for appropriations
-163.00
227.00
-390.00
-171.81%
Appropriations
-163.00
227.00
-390.00
-171.81%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.93
11.89
-10.96
-92.18%
Profit And Loss - Net Sales
Net Sales 377.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.89% vs 7.66% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.68% vs 48.12% in Mar 2023
Profit And Loss - Interest
Interest 24.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.75% vs -5.60% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 7.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -79.49% vs 507.58% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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