Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
174.00
126.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
174.00
126.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-9.00
Raw Materials Consumed
117.00
101.00
Power & Fuel Cost
5.00
3.00
Employee Cost
6.00
3.00
Operating Expenses
27.00
17.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
158.00
117.00
Operating Profit (PBDIT) excl Other Income
15.00
8.00
Other Income
1.00
0.00
Operating Profit (PBDIT)
17.00
8.00
Interest
2.00
2.00
Profit before Depriciation and Tax
14.00
6.00
Depreciation
1.00
0.00
Profit Before Taxation & Exceptional Items
13.00
6.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
13.00
6.00
Provision for Tax
3.00
1.00
Profit After Tax
10.00
4.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
25.00
21.00
Profit Available for appropriations
35.00
26.00
Appropriations
35.00
26.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
4.23
11.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 37.89% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 86.92% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 35.11% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 124.73% vs NA in Mar 2023
Compare Profit and Loss Results of Giriraj Civil
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
174.00
132.00
42.00
31.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
174.00
132.00
42.00
31.82%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-4.00
2.00
50.00%
Raw Materials Consumed
117.00
1.00
116.00
11,600.00%
Power & Fuel Cost
5.00
0.00
5.00
0%
Employee Cost
6.00
9.00
-3.00
-33.33%
Operating Expenses
27.00
66.00
-39.00
-59.09%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
18.00
-18.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
158.00
100.00
58.00
58.00%
Operating Profit (PBDIT) excl Other Income
15.00
32.00
-17.00
-53.12%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
17.00
33.00
-16.00
-48.48%
Interest
2.00
4.00
-2.00
-50.00%
Profit before Depriciation and Tax
14.00
29.00
-15.00
-51.72%
Depreciation
1.00
6.00
-5.00
-83.33%
Profit Before Taxation & Exceptional Items
13.00
22.00
-9.00
-40.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
22.00
-9.00
-40.91%
Provision for Tax
3.00
4.00
-1.00
-25.00%
Profit After Tax
10.00
17.00
-7.00
-41.18%
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
25.00
31.00
-6.00
-19.35%
Profit Available for appropriations
35.00
47.00
-12.00
-25.53%
Appropriations
35.00
47.00
-12.00
-25.53%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.23
25.3
-21.07
-83.28%
Profit And Loss - Net Sales
Net Sales 174.33 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 37.89% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.76 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 86.92% vs NA in Mar 2023
Profit And Loss - Interest
Interest 2.87 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 35.11% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 10.12 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 124.73% vs NA in Mar 2023
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