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
7,929.00
10,226.00
8,642.00
5,128.00
5,162.00
5,896.00
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
7,929.00
10,226.00
8,642.00
5,128.00
5,162.00
5,896.00
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
-85.00
18.00
68.00
-39.00
-49.00
Raw Materials Consumed
4,524.00
5,074.00
3,964.00
2,259.00
2,776.00
2,909.00
Power & Fuel Cost
1,509.00
1,996.00
1,118.00
770.00
833.00
893.00
Employee Cost
625.00
605.00
467.00
451.00
513.00
523.00
Operating Expenses
439.00
450.00
408.00
332.00
317.00
405.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
102.00
86.00
85.00
93.00
99.00
110.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
184.00
153.00
134.00
89.00
67.00
183.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,427.00
8,348.00
6,258.00
4,125.00
4,620.00
5,027.00
Operating Profit (PBDIT) excl Other Income
501.00
1,878.00
2,383.00
1,003.00
541.00
868.00
Other Income
469.00
361.00
209.00
237.00
152.00
220.00
Operating Profit (PBDIT)
971.00
2,239.00
2,593.00
1,240.00
694.00
1,088.00
Interest
12.00
5.00
3.00
19.00
5.00
6.00
Profit before Depriciation and Tax
958.00
2,234.00
2,589.00
1,220.00
689.00
1,082.00
Depreciation
307.00
302.00
291.00
272.00
264.00
262.00
Profit Before Taxation & Exceptional Items
651.00
1,931.00
2,298.00
948.00
424.00
819.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
651.00
1,931.00
2,298.00
948.00
424.00
819.00
Provision for Tax
166.00
467.00
594.00
259.00
-74.00
78.00
Profit After Tax
484.00
1,463.00
1,703.00
689.00
498.00
741.00
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
5,213.00
4,166.00
2,565.00
1,996.00
1,634.00
1,248.00
Profit Available for appropriations
5,710.00
5,638.00
4,276.00
2,693.00
2,142.00
1,998.00
Appropriations
5,710.00
5,638.00
4,276.00
2,693.00
2,142.00
1,998.00
Equity Dividend (%)
165.00%
300.00%
100.00%
80.00%
50.00%
70.00%
Earnings Per Share
32.47
94.68
110.05
44.84
32.69
48.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -22.46% vs 18.34% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -73.28% vs -21.20% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 138.02% vs 52.02% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -66.89% vs -14.07% in Mar 2023
Compare Profit and Loss Results of GNFC
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,929.00
11,575.00
-3,646.00
-31.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,929.00
11,575.00
-3,646.00
-31.50%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
334.00
-354.00
-105.99%
Raw Materials Consumed
4,524.00
8,664.00
-4,140.00
-47.78%
Power & Fuel Cost
1,509.00
520.00
989.00
190.19%
Employee Cost
625.00
229.00
396.00
172.93%
Operating Expenses
439.00
973.00
-534.00
-54.88%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
102.00
21.00
81.00
385.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
184.00
116.00
68.00
58.62%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,427.00
10,927.00
-3,500.00
-32.03%
Operating Profit (PBDIT) excl Other Income
501.00
648.00
-147.00
-22.69%
Other Income
469.00
68.00
401.00
589.71%
Operating Profit (PBDIT)
971.00
716.00
255.00
35.61%
Interest
12.00
366.00
-354.00
-96.72%
Profit before Depriciation and Tax
958.00
350.00
608.00
173.71%
Depreciation
307.00
210.00
97.00
46.19%
Profit Before Taxation & Exceptional Items
651.00
140.00
511.00
365.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
651.00
140.00
511.00
365.00%
Provision for Tax
166.00
40.00
126.00
315.00%
Profit After Tax
484.00
99.00
385.00
388.89%
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
5,213.00
1,954.00
3,259.00
166.79%
Profit Available for appropriations
5,710.00
2,054.00
3,656.00
177.99%
Appropriations
5,710.00
2,054.00
3,656.00
177.99%
Equity Dividend (%)
165%
5%
160.00
Earnings Per Share
32.47
1.22
31.25
2,561.48%
Profit And Loss - Net Sales
Net Sales 7,929.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.46% vs 18.34% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 501.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -73.28% vs -21.20% in Mar 2023
Profit And Loss - Interest
Interest 12.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 138.02% vs 52.02% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 484.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -66.89% vs -14.07% in Mar 2023
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