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 -48.40% vs 46.44% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -422.83% vs 462.44% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.97% vs 32.00% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -688.82% vs 66.24% in Mar 2023
Compare Profit and Loss Results of Glittek Granites
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6.00
4,103.00
-4,097.00
-99.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6.00
4,103.00
-4,097.00
-99.85%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
4.00
-2.00
-50.00%
Raw Materials Consumed
3.00
2,148.00
-2,145.00
-99.86%
Power & Fuel Cost
0.00
614.00
-614.00
-100.00%
Employee Cost
2.00
380.00
-378.00
-99.47%
Operating Expenses
0.00
122.00
-122.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
167.00
-167.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
37.00
-37.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
11.00
3,540.00
-3,529.00
-99.69%
Operating Profit (PBDIT) excl Other Income
-4.00
562.00
-566.00
-100.71%
Other Income
0.00
68.00
-68.00
-100.00%
Operating Profit (PBDIT)
-3.00
630.00
-633.00
-100.48%
Interest
1.00
8.00
-7.00
-87.50%
Profit before Depriciation and Tax
-5.00
622.00
-627.00
-100.80%
Depreciation
0.00
110.00
-110.00
-100.00%
Profit Before Taxation & Exceptional Items
-6.00
512.00
-518.00
-101.17%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-6.00
512.00
-518.00
-101.17%
Provision for Tax
0.00
130.00
-130.00
-100.00%
Profit After Tax
-6.00
381.00
-387.00
-101.57%
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
-4.00
1,818.00
-1,822.00
-100.22%
Profit Available for appropriations
-10.00
2,200.00
-2,210.00
-100.45%
Appropriations
-10.00
2,200.00
-2,210.00
-100.45%
Equity Dividend (%)
0%
1200%
-1,200.00
Earnings Per Share
-2.37
23.95
-26.32
-109.90%
Profit And Loss - Net Sales
Net Sales 6.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -48.40% vs 46.44% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -4.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -422.83% vs 462.44% in Mar 2023
Profit And Loss - Interest
Interest 1.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.97% vs 32.00% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -6.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -688.82% vs 66.24% in Mar 2023