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 -5.43% vs -65.79% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -40.16% vs -67.29% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 34.35% vs -61.98% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -293.64% vs -71.97% in Mar 2023
Compare Profit and Loss Results of Ginni Filaments
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
350.00
8,084.00
-7,734.00
-95.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
350.00
8,084.00
-7,734.00
-95.67%
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
-207.00
213.00
102.90%
Raw Materials Consumed
188.00
5,076.00
-4,888.00
-96.30%
Power & Fuel Cost
21.00
564.00
-543.00
-96.28%
Employee Cost
27.00
740.00
-713.00
-96.35%
Operating Expenses
50.00
694.00
-644.00
-92.80%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
11.00
7.00
63.64%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
34.00
-31.00
-91.18%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
328.00
7,072.00
-6,744.00
-95.36%
Operating Profit (PBDIT) excl Other Income
22.00
1,012.00
-990.00
-97.83%
Other Income
0.00
151.00
-151.00
-100.00%
Operating Profit (PBDIT)
23.00
1,163.00
-1,140.00
-98.02%
Interest
12.00
90.00
-78.00
-86.67%
Profit before Depriciation and Tax
10.00
1,073.00
-1,063.00
-99.07%
Depreciation
14.00
294.00
-280.00
-95.24%
Profit Before Taxation & Exceptional Items
-4.00
779.00
-783.00
-100.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-30.00
779.00
-809.00
-103.85%
Provision for Tax
-3.00
183.00
-186.00
-101.64%
Profit After Tax
-26.00
595.00
-621.00
-104.37%
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
88.00
2,989.00
-2,901.00
-97.06%
Profit Available for appropriations
61.00
3,585.00
-3,524.00
-98.30%
Appropriations
61.00
3,585.00
-3,524.00
-98.30%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
-9.87
6.18
-16.05
-259.71%
Profit And Loss - Net Sales
Net Sales 350.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.43% vs -65.79% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -40.16% vs -67.29% in Mar 2023
Profit And Loss - Interest
Interest 12.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.35% vs -61.98% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -26.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -293.64% vs -71.97% in Mar 2023