Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.56% vs 3.14% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -14.18% vs 106.99% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -51.44% vs -22.12% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -11.39% vs 170.52% in Mar 2023
Compare Profit and Loss Results of Gopal Snacks
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,402.00
8,411.00
-7,009.00
-83.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,402.00
8,411.00
-7,009.00
-83.33%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-91.00
89.00
97.80%
Raw Materials Consumed
1,005.00
3,620.00
-2,615.00
-72.24%
Power & Fuel Cost
39.00
120.00
-81.00
-67.50%
Employee Cost
102.00
498.00
-396.00
-79.52%
Operating Expenses
11.00
246.00
-235.00
-95.53%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
52.00
1,504.00
-1,452.00
-96.54%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
125.00
-122.00
-97.60%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,234.00
6,168.00
-4,934.00
-79.99%
Operating Profit (PBDIT) excl Other Income
168.00
2,242.00
-2,074.00
-92.51%
Other Income
4.00
455.00
-451.00
-99.12%
Operating Profit (PBDIT)
172.00
2,698.00
-2,526.00
-93.62%
Interest
5.00
134.00
-129.00
-96.27%
Profit before Depriciation and Tax
167.00
2,564.00
-2,397.00
-93.49%
Depreciation
35.00
126.00
-91.00
-72.22%
Profit Before Taxation & Exceptional Items
131.00
2,437.00
-2,306.00
-94.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
131.00
1,284.00
-1,153.00
-89.80%
Provision for Tax
32.00
637.00
-605.00
-94.98%
Profit After Tax
99.00
647.00
-548.00
-84.70%
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
274.00
7,670.00
-7,396.00
-96.43%
Profit Available for appropriations
374.00
8,317.00
-7,943.00
-95.50%
Appropriations
374.00
8,317.00
-7,943.00
-95.50%
Equity Dividend (%)
25%
1500%
-1,475.00
Earnings Per Share
7.99
6.33
1.66
26.22%
Profit And Loss - Net Sales
Net Sales 1,402.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.56% vs 3.14% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 168.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.18% vs 106.99% in Mar 2023
Profit And Loss - Interest
Interest 5.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -51.44% vs -22.12% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 99.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.39% vs 170.52% in Mar 2023