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 -17.11% vs 10.15% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 10.20% vs 21.97% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 153.06% vs -186.88% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 10.01% vs 33.02% in Mar 2023
Compare Profit and Loss Results of GP Petroleums
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
655.00
5,364.00
-4,709.00
-87.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
655.00
5,364.00
-4,709.00
-87.79%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-14.00
16.00
114.29%
Raw Materials Consumed
559.00
2,742.00
-2,183.00
-79.61%
Power & Fuel Cost
1.00
7.00
-6.00
-85.71%
Employee Cost
27.00
312.00
-285.00
-91.35%
Operating Expenses
3.00
267.00
-264.00
-98.88%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
420.00
-410.00
-97.62%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
45.00
-44.00
-97.78%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
614.00
4,086.00
-3,472.00
-84.97%
Operating Profit (PBDIT) excl Other Income
40.00
1,278.00
-1,238.00
-96.87%
Other Income
1.00
88.00
-87.00
-98.86%
Operating Profit (PBDIT)
42.00
1,366.00
-1,324.00
-96.93%
Interest
0.00
9.00
-9.00
-100.00%
Profit before Depriciation and Tax
41.00
1,357.00
-1,316.00
-96.98%
Depreciation
4.00
99.00
-95.00
-95.96%
Profit Before Taxation & Exceptional Items
37.00
1,257.00
-1,220.00
-97.06%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
37.00
1,257.00
-1,220.00
-97.06%
Provision for Tax
9.00
330.00
-321.00
-97.27%
Profit After Tax
27.00
927.00
-900.00
-97.09%
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
203.00
1,534.00
-1,331.00
-86.77%
Profit Available for appropriations
231.00
2,461.00
-2,230.00
-90.61%
Appropriations
231.00
2,461.00
-2,230.00
-90.61%
Equity Dividend (%)
0%
260%
-260.00
Earnings Per Share
5.44
9.37
-3.93
-41.94%
Profit And Loss - Net Sales
Net Sales 655.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.11% vs 10.15% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.20% vs 21.97% in Mar 2023
Profit And Loss - Interest
Interest 0.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 153.06% vs -186.88% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 27.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.01% vs 33.02% in Mar 2023