Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'21
Mar'20
No of Months
12
12
12
12
Operating Income
6,110.00
4,507.00
1,929.00
2,489.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
6,110.00
4,507.00
1,929.00
2,489.00
Expenditure (Ex Depriciation)
Stock Adjustments
-37.00
-10.00
0.00
0.00
Raw Materials Consumed
5,635.00
4,156.00
1,745.00
2,184.00
Power & Fuel Cost
4.00
4.00
3.00
4.00
Employee Cost
88.00
75.00
53.00
71.00
Operating Expenses
7.00
11.00
3.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
97.00
52.00
35.00
53.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
68.00
11.00
35.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
5,841.00
4,384.00
1,874.00
2,387.00
Operating Profit (PBDIT) excl Other Income
269.00
122.00
54.00
102.00
Other Income
8.00
51.00
14.00
17.00
Operating Profit (PBDIT)
277.00
174.00
69.00
119.00
Interest
45.00
34.00
36.00
43.00
Profit before Depriciation and Tax
231.00
139.00
32.00
76.00
Depreciation
23.00
21.00
26.00
26.00
Profit Before Taxation & Exceptional Items
208.00
118.00
6.00
49.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
208.00
118.00
6.00
49.00
Provision for Tax
54.00
24.00
13.00
22.00
Profit After Tax
154.00
93.00
-7.00
26.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
277.00
203.00
145.00
117.00
Profit Available for appropriations
431.00
277.00
138.00
144.00
Appropriations
431.00
277.00
138.00
144.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
21.59
16.97
-1.32
4.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 35.57% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 119.40% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 31.43% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 64.72% vs NA in Mar 2023
Compare Profit and Loss Results of P N Gadgil Jewe.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,110.00
2,472.00
3,638.00
147.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,110.00
2,472.00
3,638.00
147.17%
Expenditure (Ex Depriciation)
Stock Adjustments
-37.00
-132.00
95.00
71.97%
Raw Materials Consumed
5,635.00
2,221.00
3,414.00
153.71%
Power & Fuel Cost
4.00
0.00
4.00
0%
Employee Cost
88.00
56.00
32.00
57.14%
Operating Expenses
7.00
6.00
1.00
16.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
97.00
15.00
82.00
546.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
16.00
-5.00
-31.25%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,841.00
2,217.00
3,624.00
163.46%
Operating Profit (PBDIT) excl Other Income
269.00
255.00
14.00
5.49%
Other Income
8.00
163.00
-155.00
-95.09%
Operating Profit (PBDIT)
277.00
418.00
-141.00
-33.73%
Interest
45.00
499.00
-454.00
-90.98%
Profit before Depriciation and Tax
231.00
-80.00
311.00
388.75%
Depreciation
23.00
27.00
-4.00
-14.81%
Profit Before Taxation & Exceptional Items
208.00
-107.00
315.00
294.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
208.00
-107.00
315.00
294.39%
Provision for Tax
54.00
95.00
-41.00
-43.16%
Profit After Tax
154.00
-203.00
357.00
175.86%
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
277.00
2,257.00
-1,980.00
-87.73%
Profit Available for appropriations
431.00
2,053.00
-1,622.00
-79.01%
Appropriations
431.00
2,053.00
-1,622.00
-79.01%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
21.59
-4.37
25.96
594.05%
Profit And Loss - Net Sales
Net Sales 6,110.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.57% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 269.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 119.40% vs NA in Mar 2023
Profit And Loss - Interest
Interest 45.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.43% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 154.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 64.72% vs NA in Mar 2023
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