Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
No of Months
12
12
Operating Income
1,179.00
1,100.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
1,179.00
1,100.00
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
0.00
Raw Materials Consumed
708.00
573.00
Power & Fuel Cost
157.00
138.00
Employee Cost
32.00
36.00
Operating Expenses
130.00
128.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
60.00
61.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
1.00
1.00
Expenses Capitalised
0.00
0.00
Total Expenditure
1,091.00
950.00
Operating Profit (PBDIT) excl Other Income
87.00
150.00
Other Income
7.00
2.00
Operating Profit (PBDIT)
95.00
152.00
Interest
6.00
4.00
Profit before Depriciation and Tax
88.00
147.00
Depreciation
28.00
32.00
Profit Before Taxation & Exceptional Items
60.00
114.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
60.00
114.00
Provision for Tax
15.00
29.00
Profit After Tax
45.00
85.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
392.00
319.00
Profit Available for appropriations
437.00
404.00
Appropriations
437.00
404.00
Equity Dividend (%)
50.00%
200.00%
Earnings Per Share
8.69
16.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 16.80% vs 7.18% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -34.04% vs -41.26% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 64.64% vs 23.54% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -61.11% vs -46.79% in Mar 2023
Compare Profit and Loss Results of Gulshan Polyols
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,179.00
7,681.00
-6,502.00
-84.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,179.00
7,681.00
-6,502.00
-84.65%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
102.00
-111.00
-108.82%
Raw Materials Consumed
708.00
5,133.00
-4,425.00
-86.21%
Power & Fuel Cost
157.00
457.00
-300.00
-65.65%
Employee Cost
32.00
351.00
-319.00
-90.88%
Operating Expenses
130.00
132.00
-2.00
-1.52%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
60.00
184.00
-124.00
-67.39%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
113.00
-112.00
-99.12%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,091.00
6,555.00
-5,464.00
-83.36%
Operating Profit (PBDIT) excl Other Income
87.00
1,126.00
-1,039.00
-92.27%
Other Income
7.00
76.00
-69.00
-90.79%
Operating Profit (PBDIT)
95.00
1,202.00
-1,107.00
-92.10%
Interest
6.00
15.00
-9.00
-60.00%
Profit before Depriciation and Tax
88.00
1,187.00
-1,099.00
-92.59%
Depreciation
28.00
165.00
-137.00
-83.03%
Profit Before Taxation & Exceptional Items
60.00
1,021.00
-961.00
-94.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
60.00
1,101.00
-1,041.00
-94.55%
Provision for Tax
15.00
290.00
-275.00
-94.83%
Profit After Tax
45.00
810.00
-765.00
-94.44%
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
392.00
3,528.00
-3,136.00
-88.89%
Profit Available for appropriations
437.00
4,339.00
-3,902.00
-89.93%
Appropriations
437.00
4,339.00
-3,902.00
-89.93%
Equity Dividend (%)
50%
375%
-325.00
Earnings Per Share
8.69
59.45
-50.76
-85.38%
Profit And Loss - Net Sales
Net Sales 1,377.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.80% vs 7.18% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -34.04% vs -41.26% in Mar 2023
Profit And Loss - Interest
Interest 10.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 64.64% vs 23.54% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 17.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -61.11% vs -46.79% in Mar 2023
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