Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
3,147.00
2,822.00
1,672.00
1,267.00
1,080.00
932.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
733.00
719.00
448.00
100.00
93.00
78.00
Net Sales
2,413.00
2,102.00
1,224.00
1,167.00
987.00
853.00
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
-27.00
8.00
-25.00
-3.00
0.00
Raw Materials Consumed
1,666.00
1,288.00
644.00
742.00
602.00
516.00
Power & Fuel Cost
245.00
292.00
115.00
115.00
108.00
84.00
Employee Cost
79.00
65.00
38.00
34.00
27.00
22.00
Operating Expenses
193.00
172.00
100.00
116.00
103.00
107.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
19.00
21.00
33.00
31.00
32.00
29.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
6.00
4.00
6.00
7.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,244.00
1,857.00
969.00
1,042.00
898.00
785.00
Operating Profit (PBDIT) excl Other Income
169.00
245.00
254.00
124.00
88.00
68.00
Other Income
13.00
7.00
6.00
3.00
7.00
5.00
Operating Profit (PBDIT)
182.00
253.00
261.00
128.00
95.00
73.00
Interest
26.00
17.00
18.00
23.00
26.00
27.00
Profit before Depriciation and Tax
156.00
236.00
242.00
104.00
69.00
46.00
Depreciation
65.00
56.00
40.00
38.00
36.00
36.00
Profit Before Taxation & Exceptional Items
90.00
180.00
201.00
66.00
32.00
10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
90.00
180.00
201.00
66.00
32.00
10.00
Provision for Tax
-5.00
57.00
60.00
17.00
9.00
4.00
Profit After Tax
96.00
122.00
140.00
49.00
23.00
5.00
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
694.00
580.00
254.00
205.00
181.00
175.00
Profit Available for appropriations
790.00
703.00
395.00
255.00
205.00
181.00
Appropriations
790.00
703.00
395.00
255.00
205.00
181.00
Equity Dividend (%)
35.00%
60.00%
20.00%
10.00%
0.00%
0.00%
Earnings Per Share
33.33
42.43
288.01
287.94
8.45
2.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 14.79% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -31.03% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 56.29% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -21.41% vs NA in Mar 2023
Compare Profit and Loss Results of Globus Spirits
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,147.00
7,668.00
-4,521.00
-58.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
733.00
4,340.00
-3,607.00
-83.11%
Net Sales
2,413.00
3,327.00
-914.00
-27.47%
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
25.00
-44.00
-176.00%
Raw Materials Consumed
1,666.00
2,072.00
-406.00
-19.59%
Power & Fuel Cost
245.00
62.00
183.00
295.16%
Employee Cost
79.00
175.00
-96.00
-54.86%
Operating Expenses
193.00
313.00
-120.00
-38.34%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
19.00
233.00
-214.00
-91.85%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
24.00
-17.00
-70.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,244.00
3,085.00
-841.00
-27.26%
Operating Profit (PBDIT) excl Other Income
169.00
242.00
-73.00
-30.17%
Other Income
13.00
6.00
7.00
116.67%
Operating Profit (PBDIT)
182.00
248.00
-66.00
-26.61%
Interest
26.00
173.00
-147.00
-84.97%
Profit before Depriciation and Tax
156.00
75.00
81.00
108.00%
Depreciation
65.00
57.00
8.00
14.04%
Profit Before Taxation & Exceptional Items
90.00
17.00
73.00
429.41%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
90.00
12.00
78.00
650.00%
Provision for Tax
-5.00
10.00
-15.00
-150.00%
Profit After Tax
96.00
1.00
95.00
9,500.00%
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
694.00
98.00
596.00
608.16%
Profit Available for appropriations
790.00
100.00
690.00
690.00%
Appropriations
790.00
100.00
690.00
690.00%
Equity Dividend (%)
35%
0%
35.00
Earnings Per Share
33.33
0.07
33.26
47,514.29%
Profit And Loss - Net Sales
Net Sales 2,413.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.79% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 169.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -31.03% vs NA in Mar 2023
Profit And Loss - Interest
Interest 26.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.29% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 96.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.41% vs NA in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
