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
16,600.00
16,740.00
14,130.00
9,333.00
11,290.00
10,848.00
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
16,600.00
16,740.00
14,130.00
9,333.00
11,290.00
10,848.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5,165.00
-5,257.00
-1,109.00
-2,618.00
35.00
1,591.00
Raw Materials Consumed
9,798.00
10,917.00
9,577.00
6,465.00
6,832.00
6,217.00
Power & Fuel Cost
330.00
321.00
262.00
209.00
231.00
203.00
Employee Cost
1,210.00
943.00
768.00
806.00
678.00
587.00
Operating Expenses
7,346.00
6,979.00
2,521.00
3,349.00
1,778.00
799.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
708.00
595.00
431.00
286.00
332.00
291.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
914.00
576.00
498.00
411.00
444.00
335.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
15,356.00
15,230.00
13,086.00
9,020.00
10,479.00
10,158.00
Operating Profit (PBDIT) excl Other Income
1,244.00
1,510.00
1,043.00
313.00
811.00
689.00
Other Income
1,496.00
1,022.00
934.00
661.00
571.00
481.00
Operating Profit (PBDIT)
2,740.00
2,532.00
1,977.00
974.00
1,382.00
1,171.00
Interest
1,352.00
942.00
623.00
468.00
490.00
507.00
Profit before Depriciation and Tax
1,388.00
1,589.00
1,354.00
505.00
891.00
663.00
Depreciation
370.00
304.00
273.00
242.00
233.00
163.00
Profit Before Taxation & Exceptional Items
1,017.00
1,285.00
1,081.00
263.00
658.00
500.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
964.00
1,680.00
1,282.00
615.00
909.00
1,160.00
Provision for Tax
369.00
259.00
289.00
226.00
271.00
222.00
Profit After Tax
648.00
1,025.00
707.00
37.00
376.00
366.00
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
4,295.00
3,379.00
2,719.00
2,289.00
1,779.00
1,286.00
Profit Available for appropriations
4,355.00
4,354.00
3,373.00
2,622.00
2,159.00
1,950.00
Appropriations
4,355.00
4,354.00
3,373.00
2,622.00
2,159.00
1,950.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
115.00%
Earnings Per Share
1.78
28.96
19.42
9.94
16.46
17.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -0.83% vs 18.47% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -17.59% vs 44.73% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 43.46% vs 51.28% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -36.75% vs 44.90% in Mar 2023
Compare Profit and Loss Results of Godrej Industrie
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
16,600.00
4,280.00
12,320.00
287.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,600.00
4,280.00
12,320.00
287.85%
Expenditure (Ex Depriciation)
Stock Adjustments
-5,165.00
-126.00
-5,039.00
-3,999.21%
Raw Materials Consumed
9,798.00
1,547.00
8,251.00
533.35%
Power & Fuel Cost
330.00
780.00
-450.00
-57.69%
Employee Cost
1,210.00
350.00
860.00
245.71%
Operating Expenses
7,346.00
351.00
6,995.00
1,992.88%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
708.00
160.00
548.00
342.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
914.00
123.00
791.00
643.09%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
15,356.00
3,373.00
11,983.00
355.26%
Operating Profit (PBDIT) excl Other Income
1,244.00
907.00
337.00
37.16%
Other Income
1,496.00
106.00
1,390.00
1,311.32%
Operating Profit (PBDIT)
2,740.00
1,014.00
1,726.00
170.22%
Interest
1,352.00
133.00
1,219.00
916.54%
Profit before Depriciation and Tax
1,388.00
881.00
507.00
57.55%
Depreciation
370.00
286.00
84.00
29.37%
Profit Before Taxation & Exceptional Items
1,017.00
595.00
422.00
70.92%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
964.00
595.00
369.00
62.02%
Provision for Tax
369.00
160.00
209.00
130.62%
Profit After Tax
648.00
434.00
214.00
49.31%
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
4,295.00
2,155.00
2,140.00
99.30%
Profit Available for appropriations
4,355.00
2,590.00
1,765.00
68.15%
Appropriations
4,355.00
2,590.00
1,765.00
68.15%
Equity Dividend (%)
0%
300%
-300.00
Earnings Per Share
1.78
39.6
-37.82
-95.51%
Profit And Loss - Net Sales
Net Sales 16,600.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.83% vs 18.47% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,244.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.59% vs 44.73% in Mar 2023
Profit And Loss - Interest
Interest 1,352.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.46% vs 51.28% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 648.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -36.75% vs 44.90% in Mar 2023
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