Results Snapshot
Figures in 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
1,017.00
3,102.00
3,900.00
3,438.00
3,463.00
2,912.00
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
1,017.00
3,102.00
3,900.00
3,438.00
3,463.00
2,912.00
Expenditure (Ex Depriciation)
Stock Adjustments
398.00
6.00
-130.00
-189.00
-62.00
33.00
Raw Materials Consumed
480.00
1,337.00
1,524.00
1,203.00
970.00
924.00
Power & Fuel Cost
2.00
4.00
3.00
2.00
2.00
1.00
Employee Cost
81.00
135.00
150.00
149.00
127.00
100.00
Operating Expenses
665.00
1,906.00
1,807.00
1,730.00
1,804.00
1,296.00
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
0.00
0.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
94.00
58.00
58.00
77.00
34.00
171.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,745.00
3,492.00
3,458.00
3,052.00
2,919.00
2,568.00
Operating Profit (PBDIT) excl Other Income
-728.00
-390.00
442.00
386.00
543.00
343.00
Other Income
42.00
3.00
7.00
5.00
9.00
6.00
Operating Profit (PBDIT)
-685.00
-387.00
449.00
391.00
552.00
350.00
Interest
306.00
338.00
320.00
337.00
284.00
275.00
Profit before Depriciation and Tax
-992.00
-725.00
129.00
54.00
268.00
74.00
Depreciation
57.00
76.00
84.00
90.00
65.00
54.00
Profit Before Taxation & Exceptional Items
-1,049.00
-801.00
44.00
-36.00
202.00
20.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-1,504.00
-960.00
37.00
-63.00
185.00
-25.00
Provision for Tax
0.00
-2.00
-5.00
-5.00
24.00
-5.00
Profit After Tax
-1,498.00
-939.00
49.00
-30.00
177.00
25.00
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
-641.00
316.00
273.00
331.00
183.00
163.00
Profit Available for appropriations
-2,145.00
-641.00
316.00
273.00
343.00
144.00
Appropriations
-2,145.00
-641.00
316.00
273.00
343.00
144.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-80.35
-51.19
2.30
-3.10
8.55
-1.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2023 is -67.21% vs -20.46% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -86.40% vs -188.34% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -9.39% vs 5.40% in Mar 2022
Profit After Tax
YoY Growth in year ended Mar 2023 is -59.48% vs -1,983.37% in Mar 2022
Compare Profit and Loss Results of Gayatri Projects
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,017.00
90.00
927.00
1,030.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,017.00
90.00
927.00
1,030.00%
Expenditure (Ex Depriciation)
Stock Adjustments
398.00
0.00
398.00
0%
Raw Materials Consumed
480.00
39.00
441.00
1,130.77%
Power & Fuel Cost
2.00
0.00
2.00
0%
Employee Cost
81.00
4.00
77.00
1,925.00%
Operating Expenses
665.00
28.00
637.00
2,275.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
94.00
0.00
94.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,745.00
76.00
1,669.00
2,196.05%
Operating Profit (PBDIT) excl Other Income
-728.00
14.00
-742.00
-5,300.00%
Other Income
42.00
0.00
42.00
0%
Operating Profit (PBDIT)
-685.00
15.00
-700.00
-4,666.67%
Interest
306.00
1.00
305.00
30,500.00%
Profit before Depriciation and Tax
-992.00
13.00
-1,005.00
-7,730.77%
Depreciation
57.00
0.00
57.00
0%
Profit Before Taxation & Exceptional Items
-1,049.00
12.00
-1,061.00
-8,841.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-1,504.00
12.00
-1,516.00
-12,633.33%
Provision for Tax
0.00
3.00
-3.00
-100.00%
Profit After Tax
-1,498.00
9.00
-1,507.00
-16,744.44%
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
-641.00
5.00
-646.00
-12,920.00%
Profit Available for appropriations
-2,145.00
14.00
-2,159.00
-15,421.43%
Appropriations
-2,145.00
14.00
-2,159.00
-15,421.43%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-80.35
7
-87.35
-1,247.86%
Profit And Loss - Net Sales
Net Sales 1,017.21 Cr
in Mar 2023Figures in Cr
YoY Growth in year ended Mar 2023 is -67.21% vs -20.46% in Mar 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -728.18 Cr
in Mar 2023Figures in Cr
YoY Growth in year ended Mar 2023 is -86.40% vs -188.34% in Mar 2022
Profit And Loss - Interest
Interest 306.35 Cr
in Mar 2023Figures in Cr
YoY Growth in year ended Mar 2023 is -9.39% vs 5.40% in Mar 2022
Profit And Loss - Profit After Tax
Profit After Tax -1,498.16 Cr
in Mar 2023Figures in Cr
YoY Growth in year ended Mar 2023 is -59.48% vs -1,983.37% in Mar 2022






