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
3,019.00
3,136.00
3,053.00
2,464.00
2,161.00
2,196.00
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
3,019.00
3,136.00
3,053.00
2,464.00
2,161.00
2,196.00
Expenditure (Ex Depriciation)
Stock Adjustments
44.00
-27.00
-61.00
21.00
-3.00
9.00
Raw Materials Consumed
2,828.00
2,999.00
2,976.00
2,298.00
2,043.00
2,064.00
Power & Fuel Cost
11.00
14.00
16.00
21.00
19.00
17.00
Employee Cost
19.00
18.00
16.00
14.00
14.00
14.00
Operating Expenses
17.00
18.00
19.00
16.00
13.00
12.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
37.00
34.00
31.00
32.00
21.00
28.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
17.00
9.00
13.00
7.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,973.00
3,080.00
3,013.00
2,424.00
2,123.00
2,160.00
Operating Profit (PBDIT) excl Other Income
46.00
55.00
39.00
39.00
37.00
35.00
Other Income
18.00
10.00
21.00
12.00
22.00
20.00
Operating Profit (PBDIT)
64.00
66.00
60.00
52.00
60.00
56.00
Interest
33.00
27.00
17.00
20.00
28.00
32.00
Profit before Depriciation and Tax
31.00
39.00
42.00
32.00
32.00
23.00
Depreciation
10.00
7.00
6.00
5.00
5.00
5.00
Profit Before Taxation & Exceptional Items
21.00
31.00
36.00
26.00
26.00
18.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2.00
31.00
36.00
26.00
26.00
18.00
Provision for Tax
0.00
7.00
10.00
6.00
6.00
6.00
Profit After Tax
1.00
24.00
26.00
20.00
19.00
11.00
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
238.00
214.00
187.00
211.00
191.00
179.00
Profit Available for appropriations
240.00
238.00
214.00
231.00
211.00
191.00
Appropriations
240.00
238.00
214.00
231.00
211.00
191.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.18
2.44
2.68
2.07
1.50
0.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -3.72% vs 2.74% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -17.21% vs 41.39% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 22.98% vs 50.72% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -92.49% vs -9.00% in Mar 2023
Compare Profit and Loss Results of Gokul Refoils
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,019.00
2,200.00
819.00
37.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
71.00
-71.00
-100.00%
Net Sales
3,019.00
2,129.00
890.00
41.80%
Expenditure (Ex Depriciation)
Stock Adjustments
44.00
-41.00
85.00
207.32%
Raw Materials Consumed
2,828.00
1,631.00
1,197.00
73.39%
Power & Fuel Cost
11.00
139.00
-128.00
-92.09%
Employee Cost
19.00
37.00
-18.00
-48.65%
Operating Expenses
17.00
107.00
-90.00
-84.11%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
37.00
40.00
-3.00
-7.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
6.00
-1.00
-16.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,973.00
1,937.00
1,036.00
53.48%
Operating Profit (PBDIT) excl Other Income
46.00
191.00
-145.00
-75.92%
Other Income
18.00
7.00
11.00
157.14%
Operating Profit (PBDIT)
64.00
199.00
-135.00
-67.84%
Interest
33.00
33.00
0.00
0.00%
Profit before Depriciation and Tax
31.00
166.00
-135.00
-81.33%
Depreciation
10.00
35.00
-25.00
-71.43%
Profit Before Taxation & Exceptional Items
21.00
130.00
-109.00
-83.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
129.00
-127.00
-98.45%
Provision for Tax
0.00
33.00
-33.00
-100.00%
Profit After Tax
1.00
95.00
-94.00
-98.95%
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
238.00
182.00
56.00
30.77%
Profit Available for appropriations
240.00
272.00
-32.00
-11.76%
Appropriations
240.00
272.00
-32.00
-11.76%
Equity Dividend (%)
0%
25%
-25.00
Earnings Per Share
0.18
3.54
-3.36
-94.92%
Profit And Loss - Net Sales
Net Sales 3,019.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.72% vs 2.74% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.21% vs 41.39% in Mar 2023
Profit And Loss - Interest
Interest 33.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.98% vs 50.72% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -92.49% vs -9.00% in Mar 2023
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