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
5,455.00
5,753.00
5,399.00
3,957.00
3,288.00
3,321.00
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
5,455.00
5,753.00
5,399.00
3,957.00
3,288.00
3,321.00
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-2.00
-62.00
-4.00
44.00
-68.00
Raw Materials Consumed
2,961.00
3,367.00
2,454.00
1,852.00
1,769.00
1,903.00
Power & Fuel Cost
257.00
362.00
248.00
220.00
242.00
228.00
Employee Cost
224.00
191.00
150.00
134.00
130.00
117.00
Operating Expenses
443.00
365.00
322.00
260.00
248.00
219.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
126.00
219.00
334.00
275.00
157.00
79.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
49.00
44.00
29.00
40.00
31.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,127.00
4,620.00
3,535.00
2,820.00
2,664.00
2,532.00
Operating Profit (PBDIT) excl Other Income
1,328.00
1,132.00
1,864.00
1,137.00
624.00
789.00
Other Income
97.00
104.00
29.00
3.00
4.00
5.00
Operating Profit (PBDIT)
1,425.00
1,236.00
1,893.00
1,140.00
628.00
795.00
Interest
59.00
20.00
19.00
114.00
211.00
252.00
Profit before Depriciation and Tax
1,366.00
1,216.00
1,873.00
1,025.00
416.00
542.00
Depreciation
141.00
123.00
104.00
108.00
136.00
132.00
Profit Before Taxation & Exceptional Items
1,225.00
1,092.00
1,769.00
916.00
280.00
409.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,255.00
1,082.00
1,933.00
946.00
272.00
413.00
Provision for Tax
320.00
289.00
451.00
307.00
95.00
152.00
Profit After Tax
922.00
788.00
1,416.00
609.00
174.00
256.00
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
3,510.00
2,827.00
1,473.00
852.00
671.00
360.00
Profit Available for appropriations
4,446.00
3,621.00
2,955.00
1,475.00
838.00
613.00
Appropriations
4,446.00
3,621.00
2,955.00
1,475.00
838.00
613.00
Equity Dividend (%)
100.00%
80.00%
270.00%
185.00%
0.00%
0.00%
Earnings Per Share
74.99
61.16
111.41
46.79
47.33
71.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -5.17% vs 6.55% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 17.25% vs -39.24% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 192.29% vs 3.63% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 16.90% vs -44.32% in Mar 2023
Compare Profit and Loss Results of Godawari Power
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,455.00
1,04,447.00
-98,992.00
-94.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,455.00
1,04,447.00
-98,992.00
-94.78%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-5,154.00
5,150.00
99.92%
Raw Materials Consumed
2,961.00
62,179.00
-59,218.00
-95.24%
Power & Fuel Cost
257.00
7,867.00
-7,610.00
-96.73%
Employee Cost
224.00
12,071.00
-11,847.00
-98.14%
Operating Expenses
443.00
8,024.00
-7,581.00
-94.48%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
126.00
3,271.00
-3,145.00
-96.15%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
49.00
2,453.00
-2,404.00
-98.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,127.00
96,408.00
-92,281.00
-95.72%
Operating Profit (PBDIT) excl Other Income
1,328.00
8,039.00
-6,711.00
-83.48%
Other Income
97.00
950.00
-853.00
-89.79%
Operating Profit (PBDIT)
1,425.00
8,989.00
-7,564.00
-84.15%
Interest
59.00
2,037.00
-1,978.00
-97.10%
Profit before Depriciation and Tax
1,366.00
6,952.00
-5,586.00
-80.35%
Depreciation
141.00
4,963.00
-4,822.00
-97.16%
Profit Before Taxation & Exceptional Items
1,225.00
1,988.00
-763.00
-38.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,255.00
2,892.00
-1,637.00
-56.60%
Provision for Tax
320.00
715.00
-395.00
-55.24%
Profit After Tax
922.00
1,530.00
-608.00
-39.74%
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
3,510.00
43,364.00
-39,854.00
-91.91%
Profit Available for appropriations
4,446.00
45,541.00
-41,095.00
-90.24%
Appropriations
4,446.00
45,541.00
-41,095.00
-90.24%
Equity Dividend (%)
100%
15%
85.00
Earnings Per Share
74.99
5.27
69.72
1,322.96%
Profit And Loss - Net Sales
Net Sales 5,455.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.17% vs 6.55% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,328.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.25% vs -39.24% in Mar 2023
Profit And Loss - Interest
Interest 59.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 192.29% vs 3.63% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 922.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.90% vs -44.32% in Mar 2023
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