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 -6.70% vs 22.34% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 26.36% vs -17.47% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -8.71% vs 56.24% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 51.08% vs -43.55% in Mar 2023
Compare Profit and Loss Results of GEE
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
369.00
2,894.00
-2,525.00
-87.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
369.00
2,894.00
-2,525.00
-87.25%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
491.00
-501.00
-102.04%
Raw Materials Consumed
294.00
1,451.00
-1,157.00
-79.74%
Power & Fuel Cost
10.00
317.00
-307.00
-96.85%
Employee Cost
19.00
224.00
-205.00
-91.52%
Operating Expenses
5.00
327.00
-322.00
-98.47%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
89.00
-82.00
-92.13%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
29.00
-27.00
-93.10%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
339.00
2,977.00
-2,638.00
-88.61%
Operating Profit (PBDIT) excl Other Income
29.00
-82.00
111.00
135.37%
Other Income
0.00
290.00
-290.00
-100.00%
Operating Profit (PBDIT)
30.00
207.00
-177.00
-85.51%
Interest
8.00
12.00
-4.00
-33.33%
Profit before Depriciation and Tax
22.00
195.00
-173.00
-88.72%
Depreciation
4.00
70.00
-66.00
-94.29%
Profit Before Taxation & Exceptional Items
18.00
125.00
-107.00
-85.60%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
18.00
1,079.00
-1,061.00
-98.33%
Provision for Tax
5.00
207.00
-202.00
-97.58%
Profit After Tax
12.00
871.00
-859.00
-98.62%
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
73.00
3,059.00
-2,986.00
-97.61%
Profit Available for appropriations
86.00
3,930.00
-3,844.00
-97.81%
Appropriations
86.00
3,930.00
-3,844.00
-97.81%
Equity Dividend (%)
0%
550%
-550.00
Earnings Per Share
4.95
44.62
-39.67
-88.91%
Profit And Loss - Net Sales
Net Sales 369.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.70% vs 22.34% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.36% vs -17.47% in Mar 2023
Profit And Loss - Interest
Interest 8.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.71% vs 56.24% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 12.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.08% vs -43.55% in Mar 2023