Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
3,072.00
2,613.00
1,572.00
1,635.00
1,661.00
1,305.00
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
32.00
Net Sales
3,072.00
2,613.00
1,572.00
1,635.00
1,661.00
1,273.00
Expenditure (Ex Depriciation)
Stock Adjustments
-78.00
-35.00
-33.00
10.00
-56.00
-3.00
Raw Materials Consumed
2,321.00
1,918.00
1,153.00
1,158.00
1,306.00
946.00
Power & Fuel Cost
120.00
88.00
59.00
61.00
58.00
26.00
Employee Cost
125.00
96.00
73.00
83.00
71.00
58.00
Operating Expenses
156.00
128.00
102.00
103.00
78.00
71.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
167.00
174.00
77.00
61.00
49.00
51.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
26.00
3.00
3.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,867.00
2,430.00
1,455.00
1,507.00
1,535.00
1,175.00
Operating Profit (PBDIT) excl Other Income
204.00
182.00
116.00
127.00
126.00
98.00
Other Income
14.00
3.00
5.00
3.00
3.00
4.00
Operating Profit (PBDIT)
219.00
186.00
122.00
131.00
129.00
103.00
Interest
65.00
57.00
54.00
60.00
60.00
56.00
Profit before Depriciation and Tax
153.00
129.00
67.00
71.00
68.00
46.00
Depreciation
32.00
28.00
27.00
26.00
23.00
19.00
Profit Before Taxation & Exceptional Items
121.00
100.00
40.00
44.00
45.00
26.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
121.00
100.00
40.00
44.00
45.00
26.00
Provision for Tax
33.00
25.00
10.00
11.00
13.00
10.00
Profit After Tax
87.00
75.00
30.00
33.00
31.00
15.00
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
338.00
267.00
237.00
205.00
174.00
160.00
Profit Available for appropriations
426.00
342.00
267.00
239.00
205.00
175.00
Appropriations
426.00
342.00
267.00
239.00
205.00
175.00
Equity Dividend (%)
225.00%
175.00%
0.00%
0.00%
0.00%
37.50%
Earnings Per Share
33.31
29.48
13.00
14.72
13.67
7.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 14.74% vs 17.56% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 38.30% vs 11.69% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 18.57% vs 14.34% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 50.21% vs 15.84% in Mar 2023
Compare Profit and Loss Results of Goodluck India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,072.00
1,04,447.00
-1,01,375.00
-97.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,072.00
1,04,447.00
-1,01,375.00
-97.06%
Expenditure (Ex Depriciation)
Stock Adjustments
-78.00
-5,154.00
5,076.00
98.49%
Raw Materials Consumed
2,321.00
62,179.00
-59,858.00
-96.27%
Power & Fuel Cost
120.00
7,867.00
-7,747.00
-98.47%
Employee Cost
125.00
12,071.00
-11,946.00
-98.96%
Operating Expenses
156.00
8,024.00
-7,868.00
-98.06%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
167.00
3,271.00
-3,104.00
-94.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
2,453.00
-2,447.00
-99.76%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,867.00
96,408.00
-93,541.00
-97.03%
Operating Profit (PBDIT) excl Other Income
204.00
8,039.00
-7,835.00
-97.46%
Other Income
14.00
950.00
-936.00
-98.53%
Operating Profit (PBDIT)
219.00
8,989.00
-8,770.00
-97.56%
Interest
65.00
2,037.00
-1,972.00
-96.81%
Profit before Depriciation and Tax
153.00
6,952.00
-6,799.00
-97.80%
Depreciation
32.00
4,963.00
-4,931.00
-99.36%
Profit Before Taxation & Exceptional Items
121.00
1,988.00
-1,867.00
-93.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
121.00
2,892.00
-2,771.00
-95.82%
Provision for Tax
33.00
715.00
-682.00
-95.38%
Profit After Tax
87.00
1,530.00
-1,443.00
-94.31%
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
338.00
43,364.00
-43,026.00
-99.22%
Profit Available for appropriations
426.00
45,541.00
-45,115.00
-99.06%
Appropriations
426.00
45,541.00
-45,115.00
-99.06%
Equity Dividend (%)
225%
15%
210.00
Earnings Per Share
33.31
5.27
28.04
532.07%
Profit And Loss - Net Sales
Net Sales 3,524.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.74% vs 17.56% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 282.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.30% vs 11.69% in Mar 2023
Profit And Loss - Interest
Interest 77.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.57% vs 14.34% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 130.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.21% vs 15.84% in Mar 2023
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