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
2,378.00
2,222.00
1,790.00
1,210.00
1,370.00
1,174.00
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
2,378.00
2,222.00
1,790.00
1,210.00
1,370.00
1,174.00
Expenditure (Ex Depriciation)
Stock Adjustments
-108.00
123.00
-129.00
39.00
-4.00
-67.00
Raw Materials Consumed
1,243.00
1,053.00
1,017.00
565.00
696.00
590.00
Power & Fuel Cost
37.00
30.00
26.00
19.00
23.00
24.00
Employee Cost
777.00
619.00
538.00
371.00
467.00
394.00
Operating Expenses
62.00
53.00
63.00
31.00
35.00
39.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
22.00
20.00
32.00
16.00
19.00
22.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
7.00
-5.00
25.00
13.00
40.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,124.00
1,951.00
1,584.00
1,109.00
1,285.00
1,112.00
Operating Profit (PBDIT) excl Other Income
254.00
270.00
205.00
101.00
85.00
61.00
Other Income
30.00
25.00
10.00
12.00
16.00
21.00
Operating Profit (PBDIT)
284.00
295.00
216.00
113.00
102.00
83.00
Interest
36.00
25.00
40.00
34.00
36.00
32.00
Profit before Depriciation and Tax
247.00
270.00
175.00
79.00
65.00
50.00
Depreciation
88.00
71.00
58.00
52.00
54.00
19.00
Profit Before Taxation & Exceptional Items
158.00
198.00
117.00
26.00
10.00
31.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
158.00
204.00
117.00
26.00
30.00
25.00
Provision for Tax
28.00
31.00
0.00
0.00
0.00
0.00
Profit After Tax
130.00
172.00
117.00
26.00
30.00
25.00
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
213.00
38.00
-81.00
-110.00
-123.00
-147.00
Profit Available for appropriations
344.00
211.00
35.00
-83.00
-92.00
-121.00
Appropriations
344.00
211.00
35.00
-83.00
-92.00
-121.00
Equity Dividend (%)
0.00%
20.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
21.55
28.60
23.08
6.18
7.10
6.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.05% vs 24.12% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -6.19% vs 31.76% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 41.30% vs -36.04% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -24.28% vs 47.73% in Mar 2023
Compare Profit and Loss Results of Gokaldas Exports
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,378.00
9,679.00
-7,301.00
-75.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,378.00
9,679.00
-7,301.00
-75.43%
Expenditure (Ex Depriciation)
Stock Adjustments
-108.00
-158.00
50.00
31.65%
Raw Materials Consumed
1,243.00
5,268.00
-4,025.00
-76.40%
Power & Fuel Cost
37.00
500.00
-463.00
-92.60%
Employee Cost
777.00
1,027.00
-250.00
-24.34%
Operating Expenses
62.00
714.00
-652.00
-91.32%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
22.00
509.00
-487.00
-95.68%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
55.00
-36.00
-65.45%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,124.00
8,310.00
-6,186.00
-74.44%
Operating Profit (PBDIT) excl Other Income
254.00
1,368.00
-1,114.00
-81.43%
Other Income
30.00
145.00
-115.00
-79.31%
Operating Profit (PBDIT)
284.00
1,514.00
-1,230.00
-81.24%
Interest
36.00
153.00
-117.00
-76.47%
Profit before Depriciation and Tax
247.00
1,361.00
-1,114.00
-81.85%
Depreciation
88.00
394.00
-306.00
-77.66%
Profit Before Taxation & Exceptional Items
158.00
966.00
-808.00
-83.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
158.00
966.00
-808.00
-83.64%
Provision for Tax
28.00
294.00
-266.00
-90.48%
Profit After Tax
130.00
672.00
-542.00
-80.65%
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
213.00
3,517.00
-3,304.00
-93.94%
Profit Available for appropriations
344.00
4,199.00
-3,855.00
-91.81%
Appropriations
344.00
4,199.00
-3,855.00
-91.81%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
21.55
7.06
14.49
205.24%
Profit And Loss - Net Sales
Net Sales 2,378.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.05% vs 24.12% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 254.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.19% vs 31.76% in Mar 2023
Profit And Loss - Interest
Interest 36.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.30% vs -36.04% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 130.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.28% vs 47.73% in Mar 2023
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