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
108.00
12.00
4.00
2.00
1.00
3.00
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
108.00
12.00
4.00
2.00
1.00
3.00
Expenditure (Ex Depriciation)
Stock Adjustments
-25.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
77.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
5.00
1.00
0.00
0.00
0.00
0.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
11.00
3.00
1.00
0.00
1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-2.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
65.00
5.00
2.00
2.00
2.00
2.00
Operating Profit (PBDIT) excl Other Income
43.00
7.00
1.00
0.00
0.00
0.00
Other Income
5.00
2.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
48.00
10.00
2.00
1.00
0.00
0.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
48.00
9.00
1.00
0.00
0.00
0.00
Depreciation
1.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
46.00
9.00
1.00
0.00
-1.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
47.00
23.00
1.00
0.00
-1.00
0.00
Provision for Tax
10.00
2.00
0.00
0.00
0.00
0.00
Profit After Tax
35.00
7.00
1.00
0.00
-1.00
0.00
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
23.00
1.00
-2.00
-2.00
-1.00
-1.00
Profit Available for appropriations
50.00
23.00
1.00
-2.00
-2.00
-1.00
Appropriations
50.00
23.00
1.00
-2.00
-2.00
-1.00
Equity Dividend (%)
3.00%
5.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.25
0.21
0.00
0.07
-0.24
3.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 763.28% vs 205.38% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 489.87% vs 410.07% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 7.86% vs -14.68% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 385.92% vs 375.50% in Mar 2023
Compare Profit and Loss Results of Gretex Corporate
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
108.00
0
108.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
108.00
0
108.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-25.00
0
-25.00
0%
Raw Materials Consumed
77.00
0
77.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
5.00
0
5.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
11.00
0
11.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
-2.00
0
-2.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
65.00
0
65.00
0%
Operating Profit (PBDIT) excl Other Income
43.00
0.00
43.00
0%
Other Income
5.00
0
5.00
0%
Operating Profit (PBDIT)
48.00
0
48.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
48.00
0
48.00
0%
Depreciation
1.00
0
1.00
0%
Profit Before Taxation & Exceptional Items
46.00
0
46.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
47.00
0
47.00
0%
Provision for Tax
10.00
0
10.00
0%
Profit After Tax
35.00
0
35.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
23.00
0
23.00
0%
Profit Available for appropriations
50.00
0
50.00
0%
Appropriations
50.00
0
50.00
0%
Equity Dividend (%)
3%
0%
3.00
Earnings Per Share
0.2484
0
0.25
0%
Profit And Loss - Net Sales
Net Sales 108.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 763.28% vs 205.38% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 489.87% vs 410.07% in Mar 2023
Profit And Loss - Interest
Interest 0.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.86% vs -14.68% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 35.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 385.92% vs 375.50% in Mar 2023