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
713.00
920.00
498.00
415.00
498.00
532.00
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
713.00
920.00
498.00
415.00
498.00
532.00
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
-5.00
-6.00
1.00
7.00
-4.00
Raw Materials Consumed
538.00
732.00
344.00
261.00
319.00
338.00
Power & Fuel Cost
18.00
20.00
16.00
13.00
15.00
18.00
Employee Cost
65.00
63.00
54.00
48.00
53.00
55.00
Operating Expenses
31.00
33.00
28.00
24.00
34.00
38.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
28.00
55.00
29.00
29.00
28.00
30.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
16.00
6.00
12.00
6.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
729.00
941.00
493.00
406.00
483.00
500.00
Operating Profit (PBDIT) excl Other Income
-15.00
-20.00
4.00
9.00
15.00
31.00
Other Income
235.00
488.00
124.00
141.00
60.00
60.00
Operating Profit (PBDIT)
219.00
468.00
128.00
150.00
75.00
92.00
Interest
146.00
118.00
57.00
52.00
15.00
41.00
Profit before Depriciation and Tax
73.00
349.00
71.00
98.00
59.00
51.00
Depreciation
12.00
10.00
8.00
7.00
7.00
5.00
Profit Before Taxation & Exceptional Items
60.00
339.00
62.00
90.00
52.00
45.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
64.00
328.00
190.00
90.00
52.00
53.00
Provision for Tax
15.00
117.00
14.00
11.00
3.00
13.00
Profit After Tax
48.00
211.00
176.00
78.00
49.00
40.00
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
1,213.00
1,016.00
551.00
219.00
182.00
161.00
Profit Available for appropriations
1,262.00
1,227.00
727.00
298.00
231.00
201.00
Appropriations
1,262.00
1,227.00
727.00
298.00
231.00
201.00
Equity Dividend (%)
200.00%
500.00%
250.00%
300.00%
200.00%
100.00%
Earnings Per Share
9.73
42.59
35.52
15.88
10.00
8.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -22.50% vs 84.84% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 24.59% vs -592.09% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 23.37% vs 107.87% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -77.15% vs 19.91% in Mar 2023
Compare Profit and Loss Results of GOCL Corpn.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
713.00
0
713.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
713.00
0
713.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
0
8.00
0%
Raw Materials Consumed
538.00
0
538.00
0%
Power & Fuel Cost
18.00
0
18.00
0%
Employee Cost
65.00
0
65.00
0%
Operating Expenses
31.00
0
31.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
28.00
0
28.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
11.00
0
11.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
729.00
0
729.00
0%
Operating Profit (PBDIT) excl Other Income
-15.00
0.00
-15.00
0%
Other Income
235.00
0
235.00
0%
Operating Profit (PBDIT)
219.00
0
219.00
0%
Interest
146.00
0
146.00
0%
Profit before Depriciation and Tax
73.00
0
73.00
0%
Depreciation
12.00
0
12.00
0%
Profit Before Taxation & Exceptional Items
60.00
0
60.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
64.00
0
64.00
0%
Provision for Tax
15.00
0
15.00
0%
Profit After Tax
48.00
0
48.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
1,213.00
0
1,213.00
0%
Profit Available for appropriations
1,262.00
0
1,262.00
0%
Appropriations
1,262.00
0
1,262.00
0%
Equity Dividend (%)
200%
0%
200.00
Earnings Per Share
9.73
0
9.73
0%
Profit And Loss - Net Sales
Net Sales 713.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.50% vs 84.84% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -15.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.59% vs -592.09% in Mar 2023
Profit And Loss - Interest
Interest 146.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.37% vs 107.87% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 48.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -77.15% vs 19.91% 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."
