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
1,506.00
1,582.00
1,270.00
889.00
909.00
928.00
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
1,506.00
1,582.00
1,270.00
889.00
909.00
928.00
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-4.00
-35.00
25.00
4.00
-6.00
Raw Materials Consumed
870.00
924.00
870.00
529.00
586.00
615.00
Power & Fuel Cost
87.00
76.00
69.00
55.00
56.00
53.00
Employee Cost
70.00
66.00
58.00
49.00
40.00
38.00
Operating Expenses
186.00
168.00
11.00
16.00
21.00
21.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
86.00
105.00
102.00
59.00
58.00
46.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
2.00
1.00
1.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,308.00
1,350.00
1,089.00
745.00
784.00
783.00
Operating Profit (PBDIT) excl Other Income
197.00
232.00
180.00
143.00
124.00
145.00
Other Income
2.00
1.00
0.00
1.00
1.00
0.00
Operating Profit (PBDIT)
199.00
234.00
181.00
145.00
125.00
145.00
Interest
11.00
10.00
11.00
8.00
13.00
8.00
Profit before Depriciation and Tax
188.00
223.00
170.00
136.00
112.00
137.00
Depreciation
53.00
48.00
49.00
40.00
42.00
34.00
Profit Before Taxation & Exceptional Items
134.00
174.00
120.00
96.00
69.00
102.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
134.00
174.00
120.00
96.00
69.00
102.00
Provision for Tax
34.00
44.00
31.00
25.00
17.00
36.00
Profit After Tax
99.00
130.00
88.00
70.00
52.00
65.00
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
575.00
455.00
378.00
307.00
262.00
201.00
Profit Available for appropriations
674.00
585.00
466.00
377.00
314.00
267.00
Appropriations
674.00
585.00
466.00
377.00
314.00
267.00
Equity Dividend (%)
20.00%
60.00%
50.00%
50.00%
0.00%
27.50%
Earnings Per Share
23.28
60.66
41.35
32.90
24.56
30.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.84% vs 24.59% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -15.22% vs 28.59% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 5.28% vs -2.33% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -23.23% vs 46.70% in Mar 2023
Compare Profit and Loss Results of GNA Axles
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,506.00
3,815.00
-2,309.00
-60.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,506.00
3,815.00
-2,309.00
-60.52%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-3.00
-9.00
-300.00%
Raw Materials Consumed
870.00
2,350.00
-1,480.00
-62.98%
Power & Fuel Cost
87.00
27.00
60.00
222.22%
Employee Cost
70.00
465.00
-395.00
-84.95%
Operating Expenses
186.00
140.00
46.00
32.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
86.00
15.00
71.00
473.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
21.00
-18.00
-85.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,308.00
3,249.00
-1,941.00
-59.74%
Operating Profit (PBDIT) excl Other Income
197.00
566.00
-369.00
-65.19%
Other Income
2.00
94.00
-92.00
-97.87%
Operating Profit (PBDIT)
199.00
661.00
-462.00
-69.89%
Interest
11.00
5.00
6.00
120.00%
Profit before Depriciation and Tax
188.00
656.00
-468.00
-71.34%
Depreciation
53.00
109.00
-56.00
-51.38%
Profit Before Taxation & Exceptional Items
134.00
546.00
-412.00
-75.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
134.00
546.00
-412.00
-75.46%
Provision for Tax
34.00
139.00
-105.00
-75.54%
Profit After Tax
99.00
406.00
-307.00
-75.62%
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
575.00
2,151.00
-1,576.00
-73.27%
Profit Available for appropriations
674.00
2,558.00
-1,884.00
-73.65%
Appropriations
674.00
2,558.00
-1,884.00
-73.65%
Equity Dividend (%)
20%
340%
-320.00
Earnings Per Share
23.28
214.28
-191.00
-89.14%
Profit And Loss - Net Sales
Net Sales 1,506.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.84% vs 24.59% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 197.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.22% vs 28.59% in Mar 2023
Profit And Loss - Interest
Interest 11.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.28% vs -2.33% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 99.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.23% vs 46.70% in Mar 2023
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