Profit and Loss Results 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
3,446.00
4,550.00
3,052.00
2,491.00
3,305.00
3,341.00
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
3,446.00
4,550.00
3,052.00
2,491.00
3,305.00
3,341.00
Expenditure (Ex Depriciation)
Stock Adjustments
-31.00
-12.00
-12.00
12.00
19.00
-83.00
Raw Materials Consumed
1,317.00
1,605.00
1,186.00
1,123.00
1,435.00
1,496.00
Power & Fuel Cost
690.00
854.00
566.00
371.00
513.00
505.00
Employee Cost
112.00
134.00
108.00
128.00
189.00
201.00
Operating Expenses
133.00
106.00
107.00
104.00
158.00
186.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
282.00
282.00
312.00
91.00
147.00
171.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
42.00
48.00
29.00
30.00
49.00
44.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,597.00
3,064.00
2,325.00
1,894.00
2,577.00
2,581.00
Operating Profit (PBDIT) excl Other Income
848.00
1,486.00
726.00
596.00
728.00
759.00
Other Income
52.00
33.00
9.00
7.00
17.00
15.00
Operating Profit (PBDIT)
900.00
1,520.00
736.00
603.00
745.00
774.00
Interest
26.00
38.00
51.00
74.00
119.00
127.00
Profit before Depriciation and Tax
874.00
1,481.00
684.00
529.00
625.00
647.00
Depreciation
102.00
94.00
86.00
111.00
131.00
116.00
Profit Before Taxation & Exceptional Items
772.00
1,387.00
598.00
418.00
494.00
530.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
991.00
1,463.00
598.00
418.00
494.00
530.00
Provision for Tax
197.00
347.00
152.00
111.00
97.00
180.00
Profit After Tax
793.00
1,115.00
445.00
306.00
396.00
350.00
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
3,791.00
2,795.00
2,262.00
1,937.00
1,649.00
1,357.00
Profit Available for appropriations
4,585.00
3,911.00
2,708.00
2,244.00
2,045.00
1,707.00
Appropriations
4,585.00
3,911.00
2,708.00
2,244.00
2,045.00
1,707.00
Equity Dividend (%)
120.00%
175.00%
150.00%
55.00%
30.00%
50.00%
Earnings Per Share
83.43
120.06
68.24
34.32
40.50
35.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -24.27% vs 49.10% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -42.91% vs 104.67% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -31.14% vs -24.68% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -28.85% vs 150.21% in Mar 2023
Compare Profit and Loss Results of GHCL
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,446.00
7,681.00
-4,235.00
-55.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,446.00
7,681.00
-4,235.00
-55.14%
Expenditure (Ex Depriciation)
Stock Adjustments
-31.00
102.00
-133.00
-130.39%
Raw Materials Consumed
1,317.00
5,133.00
-3,816.00
-74.34%
Power & Fuel Cost
690.00
457.00
233.00
50.98%
Employee Cost
112.00
351.00
-239.00
-68.09%
Operating Expenses
133.00
132.00
1.00
0.76%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
282.00
184.00
98.00
53.26%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
42.00
113.00
-71.00
-62.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,597.00
6,555.00
-3,958.00
-60.38%
Operating Profit (PBDIT) excl Other Income
848.00
1,126.00
-278.00
-24.69%
Other Income
52.00
76.00
-24.00
-31.58%
Operating Profit (PBDIT)
900.00
1,202.00
-302.00
-25.12%
Interest
26.00
15.00
11.00
73.33%
Profit before Depriciation and Tax
874.00
1,187.00
-313.00
-26.37%
Depreciation
102.00
165.00
-63.00
-38.18%
Profit Before Taxation & Exceptional Items
772.00
1,021.00
-249.00
-24.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
991.00
1,101.00
-110.00
-9.99%
Provision for Tax
197.00
290.00
-93.00
-32.07%
Profit After Tax
793.00
810.00
-17.00
-2.10%
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
3,791.00
3,528.00
263.00
7.45%
Profit Available for appropriations
4,585.00
4,339.00
246.00
5.67%
Appropriations
4,585.00
4,339.00
246.00
5.67%
Equity Dividend (%)
120%
375%
-255.00
Earnings Per Share
83.43
59.45
23.98
40.34%
Profit And Loss - Net Sales
Net Sales 3,446.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.27% vs 49.10% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 848.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -42.91% vs 104.67% in Mar 2023
Profit And Loss - Interest
Interest 26.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -31.14% vs -24.68% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 793.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.85% vs 150.21% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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