Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Mar'16
No of Months
12
12
12
12
12
12
Operating Income
220.00
215.00
219.00
995.00
1,221.00
1,707.00
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
220.00
215.00
219.00
995.00
1,221.00
1,707.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
5.00
-5.00
87.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
4.00
1,284.00
Power & Fuel Cost
32.00
43.00
63.00
717.00
306.00
2.00
Employee Cost
69.00
73.00
72.00
151.00
139.00
231.00
Operating Expenses
29.00
29.00
46.00
60.00
590.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
114.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
1.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
258.00
257.00
106.00
129.00
394.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
163.00
434.00
462.00
1,069.00
1,187.00
2,124.00
Operating Profit (PBDIT) excl Other Income
57.00
-218.00
-243.00
-73.00
33.00
-416.00
Other Income
35.00
12.00
19.00
9.00
33.00
118.00
Operating Profit (PBDIT)
92.00
-206.00
-223.00
-63.00
67.00
-298.00
Interest
20.00
19.00
16.00
18.00
547.00
610.00
Profit before Depriciation and Tax
71.00
-226.00
-240.00
-82.00
-480.00
-908.00
Depreciation
4.00
4.00
4.00
17.00
47.00
103.00
Profit Before Taxation & Exceptional Items
67.00
-230.00
-244.00
-99.00
-527.00
-1,011.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
67.00
-230.00
-244.00
-827.00
-527.00
-2,689.00
Provision for Tax
0.00
0.00
0.00
0.00
-5.00
31.00
Profit After Tax
67.00
-230.00
-244.00
-827.00
-522.00
-2,721.00
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
-9,329.00
-9,266.00
-8,346.00
-7,892.00
-6,898.00
-4,030.00
Profit Available for appropriations
-9,262.00
-9,211.00
-8,591.00
-8,294.00
-7,701.00
-6,898.00
Appropriations
-9,262.00
-9,211.00
-8,591.00
-8,294.00
-7,701.00
-6,898.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
2.91
-1.91
-26.39
-28.89
-63.18
-182.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.32% vs -3.67% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 420.47% vs -505.59% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 12.51% vs 12.35% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 268.47% vs -86.75% in Mar 2023
Compare Profit and Loss Results of GTL
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
220.00
1,548.00
-1,328.00
-85.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
220.00
1,548.00
-1,328.00
-85.79%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
32.00
32.00
0.00
0.00%
Employee Cost
69.00
185.00
-116.00
-62.70%
Operating Expenses
29.00
922.00
-893.00
-96.85%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
7.00
-4.00
-57.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
163.00
1,180.00
-1,017.00
-86.19%
Operating Profit (PBDIT) excl Other Income
57.00
367.00
-310.00
-84.47%
Other Income
35.00
79.00
-44.00
-55.70%
Operating Profit (PBDIT)
92.00
447.00
-355.00
-79.42%
Interest
20.00
6.00
14.00
233.33%
Profit before Depriciation and Tax
71.00
440.00
-369.00
-83.86%
Depreciation
4.00
160.00
-156.00
-97.50%
Profit Before Taxation & Exceptional Items
67.00
280.00
-213.00
-76.07%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
67.00
280.00
-213.00
-76.07%
Provision for Tax
0.00
71.00
-71.00
-100.00%
Profit After Tax
67.00
208.00
-141.00
-67.79%
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
-9,329.00
528.00
-9,857.00
-1,866.86%
Profit Available for appropriations
-9,262.00
737.00
-9,999.00
-1,356.72%
Appropriations
-9,262.00
737.00
-9,999.00
-1,356.72%
Equity Dividend (%)
0%
24%
-24.00
Earnings Per Share
2.91
6.51
-3.60
-55.30%
Profit And Loss - Net Sales
Net Sales 201.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.32% vs -3.67% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 420.47% vs -505.59% in Mar 2023
Profit And Loss - Interest
Interest 28.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.51% vs 12.35% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 210.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 268.47% vs -86.75% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
