Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'17
Mar'16
Mar'12
Mar'11
Mar'09
No of Months
12
12
12
12
12
Operating Income
952.00
912.00
1,529.00
1,110.00
246.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
952.00
912.00
1,529.00
1,110.00
246.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
329.00
331.00
499.00
353.00
86.00
Employee Cost
21.00
33.00
28.00
22.00
17.00
Operating Expenses
125.00
129.00
417.00
307.00
45.00
General and Administration Expenses
-1.00
-1.00
178.00
126.00
55.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
61.00
186.00
47.00
17.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
571.00
708.00
1,172.00
828.00
215.00
Operating Profit (PBDIT) excl Other Income
380.00
204.00
357.00
281.00
30.00
Other Income
14.00
17.00
413.00
375.00
142.00
Operating Profit (PBDIT)
395.00
221.00
770.00
657.00
172.00
Interest
458.00
468.00
977.00
657.00
102.00
Profit before Depriciation and Tax
-63.00
-247.00
-206.00
0.00
70.00
Depreciation
239.00
251.00
791.00
574.00
141.00
Profit Before Taxation & Exceptional Items
-302.00
-498.00
-997.00
-574.00
-70.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-302.00
-605.00
-997.00
-574.00
-70.00
Provision for Tax
0.00
0.00
0.00
0.00
-73.00
Profit After Tax
-302.00
-605.00
-997.00
-574.00
2.00
Extraordinary Items
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
Profit Balance B/F
-4,034.00
-3,291.00
-471.00
-93.00
-93.00
Profit Available for appropriations
-4,637.00
-4,034.00
-1,161.00
-471.00
-91.00
Appropriations
-4,637.00
-4,034.00
-1,161.00
-471.00
-91.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-2.52
-3.19
-7.20
-3.95
0.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -5.89% vs -0.33% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1,222.89% vs -93.28% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 2.96% vs 6.55% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 62.50% vs -23.21% in Mar 2023
Compare Profit and Loss Results of GTL Infra.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
952.00
1,548.00
-596.00
-38.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
952.00
1,548.00
-596.00
-38.50%
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
329.00
32.00
297.00
928.12%
Employee Cost
21.00
185.00
-164.00
-88.65%
Operating Expenses
125.00
922.00
-797.00
-86.44%
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
61.00
7.00
54.00
771.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
571.00
1,180.00
-609.00
-51.61%
Operating Profit (PBDIT) excl Other Income
380.00
367.00
13.00
3.54%
Other Income
14.00
79.00
-65.00
-82.28%
Operating Profit (PBDIT)
395.00
447.00
-52.00
-11.63%
Interest
458.00
6.00
452.00
7,533.33%
Profit before Depriciation and Tax
-63.00
440.00
-503.00
-114.32%
Depreciation
239.00
160.00
79.00
49.38%
Profit Before Taxation & Exceptional Items
-302.00
280.00
-582.00
-207.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-302.00
280.00
-582.00
-207.86%
Provision for Tax
0.00
71.00
-71.00
-100.00%
Profit After Tax
-302.00
208.00
-510.00
-245.19%
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
-4,034.00
528.00
-4,562.00
-864.02%
Profit Available for appropriations
-4,637.00
737.00
-5,374.00
-729.17%
Appropriations
-4,637.00
737.00
-5,374.00
-729.17%
Equity Dividend (%)
0%
24%
-24.00
Earnings Per Share
-2.52
6.51
-9.03
-138.71%
Profit And Loss - Net Sales
Net Sales 1,372.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.89% vs -0.33% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 365.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,222.89% vs -93.28% in Mar 2023
Profit And Loss - Interest
Interest 805.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.96% vs 6.55% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -681.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 62.50% vs -23.21% 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."
