Profit and Loss Results Results Snapshot
Figures in 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 -2.89% vs 7.66% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -5.68% vs 48.12% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1.75% vs -5.60% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -79.49% vs 507.58% in Mar 2023
Compare Profit and Loss Results of Gayatri Sugars
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
377.00
35.00
342.00
977.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
377.00
35.00
342.00
977.14%
Expenditure (Ex Depriciation)
Stock Adjustments
22.00
0.00
22.00
0%
Raw Materials Consumed
248.00
23.00
225.00
978.26%
Power & Fuel Cost
2.00
0.00
2.00
0%
Employee Cost
23.00
2.00
21.00
1,050.00%
Operating Expenses
20.00
0.00
20.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
3.00
15.00
500.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
1.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
339.00
32.00
307.00
959.38%
Operating Profit (PBDIT) excl Other Income
37.00
3.00
34.00
1,133.33%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
38.00
3.00
35.00
1,166.67%
Interest
24.00
0.00
24.00
0%
Profit before Depriciation and Tax
13.00
3.00
10.00
333.33%
Depreciation
6.00
0.00
6.00
0%
Profit Before Taxation & Exceptional Items
7.00
3.00
4.00
133.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
3.00
4.00
133.33%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
7.00
2.00
5.00
250.00%
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
-170.00
11.00
-181.00
-1,645.45%
Profit Available for appropriations
-163.00
13.00
-176.00
-1,353.85%
Appropriations
-163.00
13.00
-176.00
-1,353.85%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.93
3
-2.07
-69.00%
Profit And Loss - Net Sales
Net Sales 377.11 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -2.89% vs 7.66% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.52 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -5.68% vs 48.12% in Mar 2023
Profit And Loss - Interest
Interest 24.30 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 1.75% vs -5.60% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 7.04 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -79.49% vs 507.58% in Mar 2023
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