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
3,035.00
2,252.00
1,824.00
764.00
2,441.00
2,817.00
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
3,035.00
2,252.00
1,824.00
764.00
2,441.00
2,817.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5,157.00
-5,211.00
-888.00
-2,539.00
73.00
1,628.00
Raw Materials Consumed
178.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
331.00
218.00
110.00
299.00
184.00
173.00
Operating Expenses
6,787.00
6,453.00
2,155.00
3,086.00
1,553.00
565.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
364.00
221.00
93.00
56.00
86.00
64.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
423.00
175.00
160.00
143.00
121.00
158.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,165.00
2,004.00
1,691.00
1,098.00
2,095.00
2,639.00
Operating Profit (PBDIT) excl Other Income
-129.00
247.00
133.00
-333.00
345.00
178.00
Other Income
1,298.00
786.00
760.00
568.00
473.00
404.00
Operating Profit (PBDIT)
1,168.00
1,034.00
893.00
234.00
818.00
582.00
Interest
152.00
174.00
167.00
184.00
220.00
234.00
Profit before Depriciation and Tax
1,016.00
860.00
726.00
49.00
598.00
348.00
Depreciation
44.00
24.00
21.00
19.00
20.00
14.00
Profit Before Taxation & Exceptional Items
972.00
836.00
705.00
30.00
578.00
334.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
999.00
795.00
516.00
-85.00
492.00
348.00
Provision for Tax
252.00
174.00
165.00
103.00
218.00
95.00
Profit After Tax
719.00
661.00
539.00
-73.00
359.00
239.00
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
410.00
-161.00
-513.00
-323.00
-591.00
-794.00
Profit Available for appropriations
1,135.00
409.00
-160.00
-512.00
-321.00
-541.00
Appropriations
1,135.00
409.00
-160.00
-512.00
-321.00
-541.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
26.09
20.55
12.68
-7.48
10.97
11.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 34.78% vs 23.42% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -152.37% vs 85.96% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -12.70% vs 4.03% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 8.77% vs 22.63% in Mar 2023
Compare Profit and Loss Results of Godrej Propert.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,035.00
10,316.00
-7,281.00
-70.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,035.00
10,316.00
-7,281.00
-70.58%
Expenditure (Ex Depriciation)
Stock Adjustments
-5,157.00
0.00
-5,157.00
0%
Raw Materials Consumed
178.00
0.00
178.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
331.00
471.00
-140.00
-29.72%
Operating Expenses
6,787.00
6,202.00
585.00
9.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
364.00
579.00
-215.00
-37.13%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
423.00
58.00
365.00
629.31%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,165.00
7,638.00
-4,473.00
-58.56%
Operating Profit (PBDIT) excl Other Income
-129.00
2,677.00
-2,806.00
-104.82%
Other Income
1,298.00
153.00
1,145.00
748.37%
Operating Profit (PBDIT)
1,168.00
2,831.00
-1,663.00
-58.74%
Interest
152.00
481.00
-329.00
-68.40%
Profit before Depriciation and Tax
1,016.00
2,349.00
-1,333.00
-56.75%
Depreciation
44.00
203.00
-159.00
-78.33%
Profit Before Taxation & Exceptional Items
972.00
2,145.00
-1,173.00
-54.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
999.00
2,027.00
-1,028.00
-50.72%
Provision for Tax
252.00
473.00
-221.00
-46.72%
Profit After Tax
719.00
1,567.00
-848.00
-54.12%
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
410.00
5,153.00
-4,743.00
-92.04%
Profit Available for appropriations
1,135.00
6,702.00
-5,567.00
-83.06%
Appropriations
1,135.00
6,702.00
-5,567.00
-83.06%
Equity Dividend (%)
0%
22.5%
-22.50
Earnings Per Share
26.09
16.03
10.06
62.76%
Profit And Loss - Net Sales
Net Sales 3,035.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.78% vs 23.42% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -129.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -152.37% vs 85.96% in Mar 2023
Profit And Loss - Interest
Interest 152.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.70% vs 4.03% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 719.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.77% vs 22.63% in Mar 2023
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