Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 14.45% vs 29.19% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.93% vs 26.85% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 30.08% vs -78.71% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 2.06% vs 32.88% in Mar 2023
Compare Profit and Loss Results of Guj. Themis Bio.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
169.00
9,264.00
-9,095.00
-98.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
169.00
9,264.00
-9,095.00
-98.18%
Expenditure (Ex Depriciation)
Stock Adjustments
11.00
-25.00
36.00
144.00%
Raw Materials Consumed
25.00
2,933.00
-2,908.00
-99.15%
Power & Fuel Cost
26.00
70.00
-44.00
-62.86%
Employee Cost
10.00
1,982.00
-1,972.00
-99.50%
Operating Expenses
8.00
143.00
-135.00
-94.41%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
806.00
-805.00
-99.88%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
136.00
-136.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
91.00
6,939.00
-6,848.00
-98.69%
Operating Profit (PBDIT) excl Other Income
78.00
2,325.00
-2,247.00
-96.65%
Other Income
4.00
266.00
-262.00
-98.50%
Operating Profit (PBDIT)
83.00
2,592.00
-2,509.00
-96.80%
Interest
0.00
15.00
-15.00
-100.00%
Profit before Depriciation and Tax
82.00
2,577.00
-2,495.00
-96.82%
Depreciation
3.00
317.00
-314.00
-99.05%
Profit Before Taxation & Exceptional Items
79.00
2,259.00
-2,180.00
-96.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
79.00
2,259.00
-2,180.00
-96.50%
Provision for Tax
20.00
436.00
-416.00
-95.41%
Profit After Tax
59.00
1,823.00
-1,764.00
-96.76%
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
139.00
7,868.00
-7,729.00
-98.23%
Profit Available for appropriations
198.00
9,691.00
-9,493.00
-97.96%
Appropriations
198.00
9,691.00
-9,493.00
-97.96%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
40.72
45.52
-4.80
-10.54%
Profit And Loss - Net Sales
Net Sales 169.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.45% vs 29.19% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.93% vs 26.85% in Mar 2023
Profit And Loss - Interest
Interest 0.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.08% vs -78.71% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 59.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.06% vs 32.88% in Mar 2023