Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
554.00
610.00
920.00
498.00
415.00
498.00
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
554.00
610.00
920.00
498.00
415.00
498.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
3.00
-5.00
-6.00
1.00
7.00
Raw Materials Consumed
456.00
505.00
732.00
344.00
261.00
319.00
Power & Fuel Cost
11.00
12.00
20.00
16.00
13.00
15.00
Employee Cost
40.00
42.00
63.00
54.00
48.00
53.00
Operating Expenses
18.00
22.00
33.00
28.00
24.00
34.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
17.00
17.00
55.00
29.00
29.00
28.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
5.00
16.00
6.00
12.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
581.00
632.00
941.00
493.00
406.00
483.00
Operating Profit (PBDIT) excl Other Income
-26.00
-22.00
-20.00
4.00
9.00
15.00
Other Income
289.00
233.00
488.00
124.00
141.00
60.00
Operating Profit (PBDIT)
263.00
210.00
468.00
128.00
150.00
75.00
Interest
111.00
145.00
118.00
57.00
52.00
15.00
Profit before Depriciation and Tax
152.00
65.00
349.00
71.00
98.00
59.00
Depreciation
9.00
8.00
10.00
8.00
7.00
7.00
Profit Before Taxation & Exceptional Items
142.00
56.00
339.00
62.00
90.00
52.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
132.00
59.00
328.00
190.00
90.00
52.00
Provision for Tax
39.00
14.00
117.00
14.00
11.00
3.00
Profit After Tax
92.00
44.00
211.00
176.00
78.00
49.00
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
1,211.00
1,213.00
1,016.00
551.00
219.00
182.00
Profit Available for appropriations
1,304.00
1,258.00
1,227.00
727.00
298.00
231.00
Appropriations
1,304.00
1,258.00
1,227.00
727.00
298.00
231.00
Equity Dividend (%)
500.00%
200.00%
500.00%
250.00%
300.00%
200.00%
Earnings Per Share
31.71
9.73
42.59
35.52
15.88
10.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -9.15% vs -33.70% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -17.85% vs -7.97% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -23.84% vs 23.09% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 106.82% vs -78.76% in Mar 2024
Compare Profit and Loss Results of GOCL Corpn.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
554.00
417.00
137.00
32.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
554.00
417.00
137.00
32.85%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-30.00
31.00
103.33%
Raw Materials Consumed
456.00
269.00
187.00
69.52%
Power & Fuel Cost
11.00
3.00
8.00
266.67%
Employee Cost
40.00
61.00
-21.00
-34.43%
Operating Expenses
18.00
17.00
1.00
5.88%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
17.00
14.00
3.00
21.43%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
12.00
1.00
8.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
581.00
359.00
222.00
61.84%
Operating Profit (PBDIT) excl Other Income
-26.00
57.00
-83.00
-145.61%
Other Income
289.00
2.00
287.00
14,350.00%
Operating Profit (PBDIT)
263.00
60.00
203.00
338.33%
Interest
111.00
10.00
101.00
1,010.00%
Profit before Depriciation and Tax
152.00
49.00
103.00
210.20%
Depreciation
9.00
11.00
-2.00
-18.18%
Profit Before Taxation & Exceptional Items
142.00
37.00
105.00
283.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
132.00
37.00
95.00
256.76%
Provision for Tax
39.00
9.00
30.00
333.33%
Profit After Tax
92.00
28.00
64.00
228.57%
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
1,211.00
119.00
1,092.00
917.65%
Profit Available for appropriations
1,304.00
148.00
1,156.00
781.08%
Appropriations
1,304.00
148.00
1,156.00
781.08%
Equity Dividend (%)
500%
5%
495.00
Earnings Per Share
31.71
5.34
26.37
493.82%
Profit And Loss - Net Sales
Net Sales 554.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.15% vs -33.70% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -26.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.85% vs -7.97% in Mar 2024
Profit And Loss - Interest
Interest 111.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.84% vs 23.09% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 92.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 106.82% vs -78.76% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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