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
13,853.00
10,739.00
10,384.00
8,374.00
5,587.00
4,545.00
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
13,853.00
10,739.00
10,384.00
8,374.00
5,587.00
4,545.00
Expenditure (Ex Depriciation)
Stock Adjustments
-243.00
167.00
-216.00
98.00
88.00
-76.00
Raw Materials Consumed
13,528.00
10,007.00
10,116.00
7,922.00
5,207.00
4,325.00
Power & Fuel Cost
69.00
80.00
67.00
48.00
39.00
39.00
Employee Cost
47.00
38.00
33.00
28.00
24.00
24.00
Operating Expenses
29.00
29.00
26.00
19.00
14.00
12.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
91.00
89.00
109.00
91.00
57.00
57.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
44.00
11.00
14.00
28.00
33.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
13,558.00
10,475.00
10,159.00
8,233.00
5,467.00
4,428.00
Operating Profit (PBDIT) excl Other Income
295.00
264.00
224.00
140.00
119.00
117.00
Other Income
31.00
16.00
16.00
16.00
13.00
9.00
Operating Profit (PBDIT)
326.00
281.00
241.00
157.00
132.00
127.00
Interest
117.00
77.00
56.00
61.00
83.00
83.00
Profit before Depriciation and Tax
209.00
203.00
185.00
95.00
49.00
43.00
Depreciation
31.00
28.00
29.00
29.00
22.00
29.00
Profit Before Taxation & Exceptional Items
177.00
174.00
155.00
66.00
26.00
14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
177.00
174.00
155.00
66.00
26.00
14.00
Provision for Tax
41.00
42.00
33.00
21.00
7.00
3.00
Profit After Tax
135.00
132.00
122.00
44.00
19.00
10.00
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
394.00
262.00
139.00
94.00
75.00
64.00
Profit Available for appropriations
530.00
394.00
262.00
139.00
94.00
75.00
Appropriations
530.00
394.00
262.00
139.00
94.00
75.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
9.20
9.18
8.94
3.39
1.46
0.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 29.00% vs 3.43% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 11.68% vs 17.55% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 51.70% vs 37.98% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 2.53% vs 7.73% in Mar 2023
Compare Profit and Loss Results of Gokul Agro
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
13,853.00
4,926.00
8,927.00
181.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,853.00
4,926.00
8,927.00
181.22%
Expenditure (Ex Depriciation)
Stock Adjustments
-243.00
33.00
-276.00
-836.36%
Raw Materials Consumed
13,528.00
3,549.00
9,979.00
281.18%
Power & Fuel Cost
69.00
355.00
-286.00
-80.56%
Employee Cost
47.00
134.00
-87.00
-64.93%
Operating Expenses
29.00
128.00
-99.00
-77.34%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
91.00
212.00
-121.00
-57.08%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
54.00
-41.00
-75.93%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13,558.00
4,484.00
9,074.00
202.36%
Operating Profit (PBDIT) excl Other Income
295.00
442.00
-147.00
-33.26%
Other Income
31.00
144.00
-113.00
-78.47%
Operating Profit (PBDIT)
326.00
587.00
-261.00
-44.46%
Interest
117.00
18.00
99.00
550.00%
Profit before Depriciation and Tax
209.00
568.00
-359.00
-63.20%
Depreciation
31.00
121.00
-90.00
-74.38%
Profit Before Taxation & Exceptional Items
177.00
447.00
-270.00
-60.40%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
177.00
447.00
-270.00
-60.40%
Provision for Tax
41.00
101.00
-60.00
-59.41%
Profit After Tax
135.00
345.00
-210.00
-60.87%
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
394.00
2,213.00
-1,819.00
-82.20%
Profit Available for appropriations
530.00
2,559.00
-2,029.00
-79.29%
Appropriations
530.00
2,559.00
-2,029.00
-79.29%
Equity Dividend (%)
0%
0.35%
-0.35
Earnings Per Share
9.2
7.54
1.66
22.02%
Profit And Loss - Net Sales
Net Sales 13,853.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.00% vs 3.43% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 295.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.68% vs 17.55% in Mar 2023
Profit And Loss - Interest
Interest 117.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.70% vs 37.98% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 135.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.53% vs 7.73% in Mar 2023
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