Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'17
Mar'16
Mar'15
Mar'14
Mar'13
Mar'12
No of Months
12
12
12
12
12
12
Operating Income
331.00
360.00
214.00
330.00
330.00
371.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
40.00
44.00
26.00
38.00
35.00
27.00
Net Sales
291.00
316.00
187.00
292.00
295.00
344.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
6.00
6.00
-10.00
13.00
3.00
Raw Materials Consumed
225.00
247.00
139.00
255.00
225.00
269.00
Power & Fuel Cost
3.00
3.00
1.00
2.00
2.00
2.00
Employee Cost
17.00
16.00
14.00
14.00
14.00
13.00
Operating Expenses
5.00
5.00
3.00
3.00
2.00
2.00
General and Administration Expenses
2.00
3.00
3.00
2.00
2.00
3.00
Selling and Distribution Expenses
19.00
21.00
13.00
12.00
13.00
14.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
5.00
12.00
5.00
9.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
275.00
310.00
195.00
285.00
282.00
324.00
Operating Profit (PBDIT) excl Other Income
15.00
5.00
-7.00
6.00
12.00
19.00
Other Income
8.00
6.00
7.00
5.00
6.00
6.00
Operating Profit (PBDIT)
23.00
12.00
0.00
12.00
19.00
25.00
Interest
6.00
15.00
7.00
6.00
5.00
7.00
Profit before Depriciation and Tax
17.00
-2.00
-7.00
6.00
14.00
18.00
Depreciation
1.00
1.00
1.00
2.00
2.00
2.00
Profit Before Taxation & Exceptional Items
15.00
-4.00
-8.00
3.00
11.00
15.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
15.00
-4.00
-8.00
3.00
11.00
15.00
Provision for Tax
6.00
-1.00
0.00
0.00
4.00
5.00
Profit After Tax
9.00
-3.00
-8.00
3.00
7.00
10.00
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
9.00
13.00
23.00
20.00
16.00
11.00
Profit Available for appropriations
18.00
9.00
14.00
24.00
24.00
22.00
Appropriations
18.00
9.00
14.00
24.00
24.00
22.00
Equity Dividend (%)
45.00%
0.00%
10.00%
10.00%
25.00%
40.00%
Earnings Per Share
9.95
-3.71
-9.80
4.18
8.35
11.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -22.51% vs 78.09% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -11.25% vs 154.18% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -48.48% vs 185.25% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 5.88% vs 113.75% in Mar 2023
Compare Profit and Loss Results of Goa Carbon
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
331.00
6,419.00
-6,088.00
-94.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
40.00
0.00
40.00
0%
Net Sales
291.00
6,419.00
-6,128.00
-95.47%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-69.00
64.00
92.75%
Raw Materials Consumed
225.00
4,535.00
-4,310.00
-95.04%
Power & Fuel Cost
3.00
42.00
-39.00
-92.86%
Employee Cost
17.00
250.00
-233.00
-93.20%
Operating Expenses
5.00
204.00
-199.00
-97.55%
General and Administration Expenses
2.00
-1.00
3.00
300.00%
Selling and Distribution Expenses
19.00
170.00
-151.00
-88.82%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
174.00
-169.00
-97.13%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
275.00
5,382.00
-5,107.00
-94.89%
Operating Profit (PBDIT) excl Other Income
15.00
1,037.00
-1,022.00
-98.55%
Other Income
8.00
37.00
-29.00
-78.38%
Operating Profit (PBDIT)
23.00
1,074.00
-1,051.00
-97.86%
Interest
6.00
180.00
-174.00
-96.67%
Profit before Depriciation and Tax
17.00
893.00
-876.00
-98.10%
Depreciation
1.00
217.00
-216.00
-99.54%
Profit Before Taxation & Exceptional Items
15.00
676.00
-661.00
-97.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
15.00
676.00
-661.00
-97.78%
Provision for Tax
6.00
185.00
-179.00
-96.76%
Profit After Tax
9.00
491.00
-482.00
-98.17%
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
9.00
1,950.00
-1,941.00
-99.54%
Profit Available for appropriations
18.00
2,441.00
-2,423.00
-99.26%
Appropriations
18.00
2,441.00
-2,423.00
-99.26%
Equity Dividend (%)
45%
550%
-505.00
Earnings Per Share
9.95
13
-3.05
-23.46%
Profit And Loss - Net Sales
Net Sales 1,057.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.51% vs 78.09% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.25% vs 154.18% in Mar 2023
Profit And Loss - Interest
Interest 23.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -48.48% vs 185.25% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 85.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.88% vs 113.75% in Mar 2023
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