Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
1,686.00
2,014.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
1,686.00
2,014.00
Expenditure (Ex Depriciation)
Stock Adjustments
-368.00
60.00
Raw Materials Consumed
1,545.00
1,323.00
Power & Fuel Cost
80.00
146.00
Employee Cost
118.00
116.00
Operating Expenses
98.00
105.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
34.00
64.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
2.00
Expenses Capitalised
0.00
0.00
Total Expenditure
1,553.00
1,868.00
Operating Profit (PBDIT) excl Other Income
133.00
146.00
Other Income
14.00
8.00
Operating Profit (PBDIT)
147.00
154.00
Interest
75.00
72.00
Profit before Depriciation and Tax
72.00
81.00
Depreciation
59.00
50.00
Profit Before Taxation & Exceptional Items
12.00
31.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
12.00
31.00
Provision for Tax
0.00
12.00
Profit After Tax
12.00
19.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
161.00
143.00
Profit Available for appropriations
173.00
162.00
Appropriations
173.00
162.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
2.93
4.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -16.28% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -8.68% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 3.81% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -37.37% vs NA in Mar 2023
Compare Profit and Loss Results of Godavari Bioref.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,686.00
828.00
858.00
103.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
48.00
-48.00
-100.00%
Net Sales
1,686.00
779.00
907.00
116.43%
Expenditure (Ex Depriciation)
Stock Adjustments
-368.00
-7.00
-361.00
-5,157.14%
Raw Materials Consumed
1,545.00
364.00
1,181.00
324.45%
Power & Fuel Cost
80.00
46.00
34.00
73.91%
Employee Cost
118.00
33.00
85.00
257.58%
Operating Expenses
98.00
98.00
0.00
0.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
34.00
61.00
-27.00
-44.26%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,553.00
629.00
924.00
146.90%
Operating Profit (PBDIT) excl Other Income
133.00
150.00
-17.00
-11.33%
Other Income
14.00
0.00
14.00
0%
Operating Profit (PBDIT)
147.00
150.00
-3.00
-2.00%
Interest
75.00
15.00
60.00
400.00%
Profit before Depriciation and Tax
72.00
135.00
-63.00
-46.67%
Depreciation
59.00
18.00
41.00
227.78%
Profit Before Taxation & Exceptional Items
12.00
116.00
-104.00
-89.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12.00
146.00
-134.00
-91.78%
Provision for Tax
0.00
35.00
-35.00
-100.00%
Profit After Tax
12.00
110.00
-98.00
-89.09%
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
161.00
115.00
46.00
40.00%
Profit Available for appropriations
173.00
225.00
-52.00
-23.11%
Appropriations
173.00
225.00
-52.00
-23.11%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.93
11.63
-8.70
-74.81%
Profit And Loss - Net Sales
Net Sales 1,686.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.28% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.68% vs NA in Mar 2023
Profit And Loss - Interest
Interest 75.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.81% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 12.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -37.37% vs NA in Mar 2023
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