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
602.00
533.00
687.00
406.00
364.00
446.00
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
602.00
533.00
687.00
406.00
364.00
446.00
Expenditure (Ex Depriciation)
Stock Adjustments
30.00
-73.00
-60.00
-8.00
10.00
14.00
Raw Materials Consumed
377.00
426.00
547.00
279.00
262.00
313.00
Power & Fuel Cost
3.00
3.00
2.00
1.00
1.00
1.00
Employee Cost
25.00
24.00
26.00
15.00
13.00
13.00
Operating Expenses
22.00
21.00
23.00
14.00
14.00
16.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
8.00
0.00
6.00
5.00
16.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
7.00
5.00
11.00
5.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
488.00
429.00
557.00
327.00
320.00
390.00
Operating Profit (PBDIT) excl Other Income
114.00
104.00
130.00
78.00
44.00
55.00
Other Income
13.00
21.00
24.00
7.00
22.00
17.00
Operating Profit (PBDIT)
128.00
125.00
154.00
85.00
66.00
73.00
Interest
0.00
0.00
0.00
0.00
1.00
2.00
Profit before Depriciation and Tax
128.00
124.00
154.00
85.00
64.00
70.00
Depreciation
6.00
7.00
5.00
3.00
2.00
2.00
Profit Before Taxation & Exceptional Items
122.00
117.00
148.00
81.00
62.00
68.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
122.00
117.00
148.00
97.00
61.00
67.00
Provision for Tax
31.00
32.00
42.00
30.00
16.00
21.00
Profit After Tax
90.00
85.00
105.00
67.00
45.00
46.00
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
544.00
482.00
410.00
352.00
316.00
271.00
Profit Available for appropriations
634.00
567.00
516.00
413.00
363.00
321.00
Appropriations
634.00
567.00
516.00
413.00
363.00
321.00
Equity Dividend (%)
60.00%
100.00%
60.00%
80.00%
65.00%
30.00%
Earnings Per Share
8.51
7.82
9.61
27.52
20.47
20.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.07% vs -22.47% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 10.07% vs -20.11% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -37.62% vs -68.92% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 6.71% vs -19.60% in Mar 2023
Compare Profit and Loss Results of Goldiam Intl.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
602.00
0
602.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
602.00
0
602.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
30.00
0
30.00
0%
Raw Materials Consumed
377.00
0
377.00
0%
Power & Fuel Cost
3.00
0
3.00
0%
Employee Cost
25.00
0
25.00
0%
Operating Expenses
22.00
0
22.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
9.00
0
9.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
7.00
0
7.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
488.00
0
488.00
0%
Operating Profit (PBDIT) excl Other Income
114.00
0.00
114.00
0%
Other Income
13.00
0
13.00
0%
Operating Profit (PBDIT)
128.00
0
128.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
128.00
0
128.00
0%
Depreciation
6.00
0
6.00
0%
Profit Before Taxation & Exceptional Items
122.00
0
122.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
122.00
0
122.00
0%
Provision for Tax
31.00
0
31.00
0%
Profit After Tax
90.00
0
90.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
544.00
0
544.00
0%
Profit Available for appropriations
634.00
0
634.00
0%
Appropriations
634.00
0
634.00
0%
Equity Dividend (%)
60%
0%
60.00
Earnings Per Share
8.51
0
8.51
0%
Profit And Loss - Net Sales
Net Sales 602.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.07% vs -22.47% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.07% vs -20.11% in Mar 2023
Profit And Loss - Interest
Interest 0.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -37.62% vs -68.92% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 90.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.71% vs -19.60% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
