Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
963.00
397.00
160.00
63.00
80.00
82.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
963.00
397.00
160.00
63.00
80.00
82.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
36.00
-35.00
-3.00
-1.00
0.00
Raw Materials Consumed
500.00
220.00
135.00
34.00
20.00
34.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
40.00
14.00
11.00
10.00
14.00
15.00
Operating Expenses
147.00
26.00
22.00
10.00
31.00
14.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
6.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
733.00
320.00
141.00
57.00
76.00
73.00
Operating Profit (PBDIT) excl Other Income
229.00
77.00
19.00
6.00
4.00
9.00
Other Income
32.00
5.00
1.00
0.00
2.00
1.00
Operating Profit (PBDIT)
262.00
82.00
21.00
6.00
6.00
10.00
Interest
110.00
24.00
5.00
1.00
2.00
0.00
Profit before Depriciation and Tax
152.00
58.00
15.00
5.00
4.00
9.00
Depreciation
74.00
25.00
1.00
1.00
1.00
0.00
Profit Before Taxation & Exceptional Items
77.00
33.00
14.00
3.00
3.00
9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
77.00
33.00
14.00
3.00
3.00
9.00
Provision for Tax
24.00
9.00
3.00
0.00
1.00
2.00
Profit After Tax
53.00
23.00
11.00
3.00
2.00
6.00
Extraordinary Items
0.00
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
0.00
Profit Balance B/F
45.00
20.00
12.00
9.00
6.00
6.00
Profit Available for appropriations
105.00
44.00
23.00
12.00
9.00
12.00
Appropriations
105.00
44.00
23.00
12.00
9.00
12.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
15.80
6.49
10.14
3.89
3.12
10.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 142.00% vs 148.10% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 195.08% vs 305.42% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 350.92% vs 343.74% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 129.15% vs 109.80% in Mar 2023
Compare Profit and Loss Results of Gensol Engineer.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
963.00
7,379.00
-6,416.00
-86.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
963.00
7,379.00
-6,416.00
-86.95%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-165.00
166.00
100.61%
Raw Materials Consumed
500.00
512.00
-12.00
-2.34%
Power & Fuel Cost
0.00
7.00
-7.00
-100.00%
Employee Cost
40.00
266.00
-226.00
-84.96%
Operating Expenses
147.00
6,088.00
-5,941.00
-97.59%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
2.00
0.00
0.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
7.00
31.00
-24.00
-77.42%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
733.00
6,799.00
-6,066.00
-89.22%
Operating Profit (PBDIT) excl Other Income
229.00
579.00
-350.00
-60.45%
Other Income
32.00
206.00
-174.00
-84.47%
Operating Profit (PBDIT)
262.00
785.00
-523.00
-66.62%
Interest
110.00
62.00
48.00
77.42%
Profit before Depriciation and Tax
152.00
723.00
-571.00
-78.98%
Depreciation
74.00
95.00
-21.00
-22.11%
Profit Before Taxation & Exceptional Items
77.00
628.00
-551.00
-87.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
77.00
688.00
-611.00
-88.81%
Provision for Tax
24.00
96.00
-72.00
-75.00%
Profit After Tax
53.00
532.00
-479.00
-90.04%
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
45.00
1,024.00
-979.00
-95.61%
Profit Available for appropriations
105.00
1,616.00
-1,511.00
-93.50%
Appropriations
105.00
1,616.00
-1,511.00
-93.50%
Equity Dividend (%)
0%
125%
-125.00
Earnings Per Share
15.8
6.3
9.50
150.79%
Profit And Loss - Net Sales
Net Sales 963.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 142.00% vs 148.10% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 229.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 195.08% vs 305.42% in Mar 2023
Profit And Loss - Interest
Interest 110.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 350.92% vs 343.74% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 53.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 129.15% vs 109.80% in Mar 2023