Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of GHCL Textiles
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,053.00
8,084.00
-7,031.00
-86.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,053.00
8,084.00
-7,031.00
-86.97%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-207.00
201.00
97.10%
Raw Materials Consumed
736.00
5,076.00
-4,340.00
-85.50%
Power & Fuel Cost
71.00
564.00
-493.00
-87.41%
Employee Cost
61.00
740.00
-679.00
-91.76%
Operating Expenses
70.00
694.00
-624.00
-89.91%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
23.00
11.00
12.00
109.09%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
34.00
-32.00
-94.12%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
969.00
7,072.00
-6,103.00
-86.30%
Operating Profit (PBDIT) excl Other Income
84.00
1,012.00
-928.00
-91.70%
Other Income
5.00
151.00
-146.00
-96.69%
Operating Profit (PBDIT)
89.00
1,163.00
-1,074.00
-92.35%
Interest
7.00
90.00
-83.00
-92.22%
Profit before Depriciation and Tax
81.00
1,073.00
-992.00
-92.45%
Depreciation
47.00
294.00
-247.00
-84.01%
Profit Before Taxation & Exceptional Items
34.00
779.00
-745.00
-95.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34.00
779.00
-745.00
-95.64%
Provision for Tax
9.00
183.00
-174.00
-95.08%
Profit After Tax
25.00
595.00
-570.00
-95.80%
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
0.00
2,989.00
-2,989.00
-100.00%
Profit Available for appropriations
25.00
3,585.00
-3,560.00
-99.30%
Appropriations
25.00
3,585.00
-3,560.00
-99.30%
Equity Dividend (%)
25%
10%
15.00
Earnings Per Share
2.62
6.18
-3.56
-57.61%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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