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
3,510.00
3,019.00
3,136.00
3,053.00
2,464.00
2,161.00
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
3,510.00
3,019.00
3,136.00
3,053.00
2,464.00
2,161.00
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
44.00
-27.00
-61.00
21.00
-3.00
Raw Materials Consumed
3,371.00
2,828.00
2,999.00
2,976.00
2,298.00
2,043.00
Power & Fuel Cost
9.00
11.00
14.00
16.00
21.00
19.00
Employee Cost
20.00
19.00
18.00
16.00
14.00
14.00
Operating Expenses
19.00
17.00
18.00
19.00
16.00
13.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
33.00
37.00
34.00
31.00
32.00
21.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
5.00
17.00
9.00
13.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,474.00
2,973.00
3,080.00
3,013.00
2,424.00
2,123.00
Operating Profit (PBDIT) excl Other Income
36.00
46.00
55.00
39.00
39.00
37.00
Other Income
28.00
18.00
10.00
21.00
12.00
22.00
Operating Profit (PBDIT)
64.00
64.00
66.00
60.00
52.00
60.00
Interest
33.00
33.00
27.00
17.00
20.00
28.00
Profit before Depriciation and Tax
31.00
31.00
39.00
42.00
32.00
32.00
Depreciation
11.00
10.00
7.00
6.00
5.00
5.00
Profit Before Taxation & Exceptional Items
19.00
21.00
31.00
36.00
26.00
26.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
19.00
2.00
31.00
36.00
26.00
26.00
Provision for Tax
5.00
0.00
7.00
10.00
6.00
6.00
Profit After Tax
14.00
1.00
24.00
26.00
20.00
19.00
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
240.00
238.00
214.00
187.00
211.00
191.00
Profit Available for appropriations
255.00
240.00
238.00
214.00
231.00
211.00
Appropriations
255.00
240.00
238.00
214.00
231.00
211.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.50
0.18
2.44
2.68
2.07
1.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.26% vs -3.72% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -21.32% vs -17.21% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.22% vs 22.98% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 716.62% vs -92.49% in Mar 2024
Compare Profit and Loss Results of Gokul Refoils
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,510.00
0
3,510.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
3,510.00
0
3,510.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
0
4.00
0%
Raw Materials Consumed
3,371.00
0
3,371.00
0%
Power & Fuel Cost
9.00
0
9.00
0%
Employee Cost
20.00
0
20.00
0%
Operating Expenses
19.00
0
19.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
33.00
0
33.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
6.00
0
6.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
3,474.00
0
3,474.00
0%
Operating Profit (PBDIT) excl Other Income
36.00
0.00
36.00
0%
Other Income
28.00
0
28.00
0%
Operating Profit (PBDIT)
64.00
0
64.00
0%
Interest
33.00
0
33.00
0%
Profit before Depriciation and Tax
31.00
0
31.00
0%
Depreciation
11.00
0
11.00
0%
Profit Before Taxation & Exceptional Items
19.00
0
19.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
19.00
0
19.00
0%
Provision for Tax
5.00
0
5.00
0%
Profit After Tax
14.00
0
14.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
240.00
0
240.00
0%
Profit Available for appropriations
255.00
0
255.00
0%
Appropriations
255.00
0
255.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.5
0
1.50
0%
Profit And Loss - Net Sales
Net Sales 3,510.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.26% vs -3.72% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.32% vs -17.21% in Mar 2024
Profit And Loss - Interest
Interest 33.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.22% vs 22.98% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 14.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 716.62% vs -92.49% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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