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 -1.27% vs -1.94% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.16% vs 23.47% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.52% vs 43.82% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 2.04% vs 27.88% in Mar 2023
Compare Profit and Loss Results of Golkunda Diamond
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
230.00
3,826.00
-3,596.00
-93.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
230.00
3,826.00
-3,596.00
-93.99%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-219.00
219.00
100.00%
Raw Materials Consumed
194.00
3,623.00
-3,429.00
-94.65%
Power & Fuel Cost
0.00
8.00
-8.00
-100.00%
Employee Cost
10.00
68.00
-58.00
-85.29%
Operating Expenses
1.00
54.00
-53.00
-98.15%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
36.00
-35.00
-97.22%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
20.00
-19.00
-95.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
214.00
3,614.00
-3,400.00
-94.08%
Operating Profit (PBDIT) excl Other Income
16.00
212.00
-196.00
-92.45%
Other Income
0.00
5.00
-5.00
-100.00%
Operating Profit (PBDIT)
16.00
217.00
-201.00
-92.63%
Interest
3.00
36.00
-33.00
-91.67%
Profit before Depriciation and Tax
13.00
181.00
-168.00
-92.82%
Depreciation
0.00
16.00
-16.00
-100.00%
Profit Before Taxation & Exceptional Items
12.00
165.00
-153.00
-92.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12.00
165.00
-153.00
-92.73%
Provision for Tax
3.00
41.00
-38.00
-92.68%
Profit After Tax
9.00
123.00
-114.00
-92.68%
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
36.00
291.00
-255.00
-87.63%
Profit Available for appropriations
46.00
414.00
-368.00
-88.89%
Appropriations
46.00
414.00
-368.00
-88.89%
Equity Dividend (%)
15%
100%
-85.00
Earnings Per Share
13.81
44.91
-31.10
-69.25%
Profit And Loss - Net Sales
Net Sales 230.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.27% vs -1.94% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.16% vs 23.47% in Mar 2023
Profit And Loss - Interest
Interest 3.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.52% vs 43.82% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 9.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.04% vs 27.88% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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