Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -65.45% vs -82.48% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 46.90% vs -40.79% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.46% vs -37.67% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 1,416.32% vs -75.80% in Mar 2023
Compare Profit and Loss Results of Goenka Business
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
85.00
1,32,631.00
-1,32,546.00
-99.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
85.00
1,32,631.00
-1,32,546.00
-99.94%
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
0.00
14.00
0%
Raw Materials Consumed
50.00
0.00
50.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
2,398.00
-2,398.00
-100.00%
Operating Expenses
1.00
0.00
1.00
0%
General and Administration Expenses
2.00
0.00
2.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
-888.00
890.00
100.23%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
71.00
1,31,455.00
-1,31,384.00
-99.95%
Operating Profit (PBDIT) excl Other Income
14.00
1,176.00
-1,162.00
-98.81%
Other Income
0.00
1,034.00
-1,034.00
-100.00%
Operating Profit (PBDIT)
14.00
2,210.00
-2,196.00
-99.37%
Interest
11.00
18.00
-7.00
-38.89%
Profit before Depriciation and Tax
3.00
2,191.00
-2,188.00
-99.86%
Depreciation
0.00
76.00
-76.00
-100.00%
Profit Before Taxation & Exceptional Items
3.00
2,115.00
-2,112.00
-99.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
1,942.00
-1,939.00
-99.85%
Provision for Tax
1.00
184.00
-183.00
-99.46%
Profit After Tax
2.00
1,893.00
-1,891.00
-99.89%
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
0.00
11,864.00
-11,864.00
-100.00%
Profit Available for appropriations
2.00
13,758.00
-13,756.00
-99.99%
Appropriations
2.00
13,758.00
-13,756.00
-99.99%
Equity Dividend (%)
0%
27%
-27.00
Earnings Per Share
1.79
18.92
-17.13
-90.54%
Profit And Loss - Net Sales
Net Sales 85.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -65.45% vs -82.48% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 46.90% vs -40.79% in Mar 2023
Profit And Loss - Interest
Interest 11.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.46% vs -37.67% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 2.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,416.32% vs -75.80% in Mar 2023
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