Profit and Loss Results 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
57.00
71.00
55.00
55.00
26.00
30.00
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
57.00
71.00
55.00
55.00
26.00
30.00
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
1.00
-3.00
1.00
1.00
3.00
Raw Materials Consumed
35.00
54.00
40.00
48.00
18.00
20.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
6.00
6.00
6.00
4.00
4.00
3.00
Operating Expenses
4.00
5.00
7.00
2.00
3.00
3.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
1.00
2.00
1.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
2.00
2.00
1.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
60.00
77.00
60.00
66.00
33.00
37.00
Operating Profit (PBDIT) excl Other Income
-2.00
-5.00
-4.00
-11.00
-6.00
-7.00
Other Income
23.00
24.00
25.00
98.00
27.00
22.00
Operating Profit (PBDIT)
20.00
18.00
21.00
87.00
20.00
15.00
Interest
2.00
2.00
2.00
2.00
1.00
1.00
Profit before Depriciation and Tax
18.00
16.00
18.00
85.00
18.00
14.00
Depreciation
4.00
5.00
5.00
3.00
2.00
2.00
Profit Before Taxation & Exceptional Items
13.00
11.00
13.00
82.00
16.00
11.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
13.00
11.00
13.00
82.00
16.00
8.00
Provision for Tax
2.00
0.00
5.00
37.00
2.00
1.00
Profit After Tax
11.00
12.00
8.00
44.00
13.00
7.00
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
302.00
337.00
333.00
295.00
277.00
269.00
Profit Available for appropriations
313.00
350.00
342.00
339.00
291.00
289.00
Appropriations
313.00
350.00
342.00
339.00
291.00
289.00
Equity Dividend (%)
20.00%
20.00%
20.00%
20.00%
30.00%
30.00%
Earnings Per Share
9.38
9.68
7.87
35.23
10.73
15.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -20.60% vs 29.07% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 45.89% vs -22.87% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -14.15% vs -4.01% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -9.19% vs 52.47% in Mar 2023
Compare Profit and Loss Results of Guj Apollo Inds
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
57.00
0
57.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
57.00
0
57.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
0
3.00
0%
Raw Materials Consumed
35.00
0
35.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
6.00
0
6.00
0%
Operating Expenses
4.00
0
4.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
3.00
0
3.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
1.00
0
1.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
60.00
0
60.00
0%
Operating Profit (PBDIT) excl Other Income
-2.00
0.00
-2.00
0%
Other Income
23.00
0
23.00
0%
Operating Profit (PBDIT)
20.00
0
20.00
0%
Interest
2.00
0
2.00
0%
Profit before Depriciation and Tax
18.00
0
18.00
0%
Depreciation
4.00
0
4.00
0%
Profit Before Taxation & Exceptional Items
13.00
0
13.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
13.00
0
13.00
0%
Provision for Tax
2.00
0
2.00
0%
Profit After Tax
11.00
0
11.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
302.00
0
302.00
0%
Profit Available for appropriations
313.00
0
313.00
0%
Appropriations
313.00
0
313.00
0%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
9.38
0
9.38
0%
Profit And Loss - Net Sales
Net Sales 57.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.60% vs 29.07% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.89% vs -22.87% in Mar 2023
Profit And Loss - Interest
Interest 2.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.15% vs -4.01% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 11.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.19% vs 52.47% in Mar 2023
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