Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
2,120.00
858.00
310.00
3,846.00
4,098.00
3,863.00
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
2,120.00
858.00
310.00
3,846.00
4,098.00
3,863.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
493.00
146.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.00
3.00
2.00
124.00
110.00
114.00
Employee Cost
25.00
14.00
9.00
232.00
210.00
201.00
Operating Expenses
57.00
21.00
16.00
380.00
334.00
1,688.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
5.00
8.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
71.00
290.00
176.00
931.00
59.00
134.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
802.00
566.00
225.00
3,191.00
2,391.00
2,307.00
Operating Profit (PBDIT) excl Other Income
1,317.00
292.00
84.00
655.00
1,706.00
1,556.00
Other Income
58.00
30.00
22.00
143.00
264.00
1,004.00
Operating Profit (PBDIT)
1,376.00
322.00
106.00
799.00
1,971.00
2,560.00
Interest
1,073.00
420.00
305.00
1,484.00
1,513.00
1,643.00
Profit before Depriciation and Tax
302.00
-98.00
-198.00
-684.00
458.00
917.00
Depreciation
399.00
136.00
52.00
802.00
791.00
724.00
Profit Before Taxation & Exceptional Items
-96.00
-234.00
-250.00
-1,487.00
-333.00
192.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,142.00
269.00
-250.00
-1,467.00
-307.00
-375.00
Provision for Tax
71.00
72.00
38.00
77.00
-3.00
161.00
Profit After Tax
3,073.00
196.00
-289.00
-1,564.00
-329.00
31.00
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
-7,862.00
-6,163.00
-5,399.00
-3,906.00
-3,536.00
-2,975.00
Profit Available for appropriations
-5,423.00
-5,957.00
-5,516.00
-5,399.00
-3,900.00
-3,536.00
Appropriations
-5,423.00
-5,957.00
-5,516.00
-5,399.00
-3,900.00
-3,536.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
15.44
16.75
-4.84
-9.46
-2.30
-3.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -24.00% vs 0.00% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -3,478.38% vs 97.06% in Mar 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2024 is -377.71% vs -88.44% in Mar 2023
Compare Profit and Loss Results of GVK Power Infra.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,120.00
61,448.00
-59,328.00
-96.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,120.00
61,448.00
-59,328.00
-96.55%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-51.00
51.00
100.00%
Raw Materials Consumed
493.00
5,479.00
-4,986.00
-91.00%
Power & Fuel Cost
11.00
34,144.00
-34,133.00
-99.97%
Employee Cost
25.00
4,036.00
-4,011.00
-99.38%
Operating Expenses
57.00
0.00
57.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
56.00
-56.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
71.00
0.00
71.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
802.00
50,665.00
-49,863.00
-98.42%
Operating Profit (PBDIT) excl Other Income
1,317.00
10,783.00
-9,466.00
-87.79%
Other Income
58.00
1,823.00
-1,765.00
-96.82%
Operating Profit (PBDIT)
1,376.00
12,607.00
-11,231.00
-89.09%
Interest
1,073.00
4,633.00
-3,560.00
-76.84%
Profit before Depriciation and Tax
302.00
7,974.00
-7,672.00
-96.21%
Depreciation
399.00
3,786.00
-3,387.00
-89.46%
Profit Before Taxation & Exceptional Items
-96.00
4,187.00
-4,283.00
-102.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,142.00
5,732.00
-2,590.00
-45.18%
Provision for Tax
71.00
1,451.00
-1,380.00
-95.11%
Profit After Tax
3,073.00
3,102.00
-29.00
-0.93%
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
-7,862.00
20,770.00
-28,632.00
-137.85%
Profit Available for appropriations
-5,423.00
24,466.00
-29,889.00
-122.17%
Appropriations
-5,423.00
24,466.00
-29,889.00
-122.17%
Equity Dividend (%)
0%
200%
-200.00
Earnings Per Share
15.44
11.56
3.88
33.56%
Profit And Loss - Net Sales
Net Sales 7.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.00% vs 0.00% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -26.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3,478.38% vs 97.06% in Mar 2023
Profit And Loss - Interest
Interest 0.00 Cr
in Mar 2024Figures in Rs Cr
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax -17.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -377.71% vs -88.44% in Mar 2023