Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Mar'16
No of Months
12
12
12
12
12
12
Operating Income
220.00
215.00
219.00
995.00
1,221.00
1,707.00
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
220.00
215.00
219.00
995.00
1,221.00
1,707.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
5.00
-5.00
87.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
4.00
1,284.00
Power & Fuel Cost
32.00
43.00
63.00
717.00
306.00
2.00
Employee Cost
69.00
73.00
72.00
151.00
139.00
231.00
Operating Expenses
29.00
29.00
46.00
60.00
590.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
114.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
1.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
258.00
257.00
106.00
129.00
394.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
163.00
434.00
462.00
1,069.00
1,187.00
2,124.00
Operating Profit (PBDIT) excl Other Income
57.00
-218.00
-243.00
-73.00
33.00
-416.00
Other Income
35.00
12.00
19.00
9.00
33.00
118.00
Operating Profit (PBDIT)
92.00
-206.00
-223.00
-63.00
67.00
-298.00
Interest
20.00
19.00
16.00
18.00
547.00
610.00
Profit before Depriciation and Tax
71.00
-226.00
-240.00
-82.00
-480.00
-908.00
Depreciation
4.00
4.00
4.00
17.00
47.00
103.00
Profit Before Taxation & Exceptional Items
67.00
-230.00
-244.00
-99.00
-527.00
-1,011.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
67.00
-230.00
-244.00
-827.00
-527.00
-2,689.00
Provision for Tax
0.00
0.00
0.00
0.00
-5.00
31.00
Profit After Tax
67.00
-230.00
-244.00
-827.00
-522.00
-2,721.00
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
-9,329.00
-9,266.00
-8,346.00
-7,892.00
-6,898.00
-4,030.00
Profit Available for appropriations
-9,262.00
-9,211.00
-8,591.00
-8,294.00
-7,701.00
-6,898.00
Appropriations
-9,262.00
-9,211.00
-8,591.00
-8,294.00
-7,701.00
-6,898.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
2.91
-1.91
-26.39
-28.89
-63.18
-182.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -11.62% vs 25.73% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -134.32% vs 6.70% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 6.44% vs 17.25% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 7,051.55% vs -103.98% in Mar 2025
Compare Profit and Loss Results of GTL
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
220.00
358.00
-138.00
-38.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
220.00
358.00
-138.00
-38.55%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
32.00
12.00
20.00
166.67%
Employee Cost
69.00
34.00
35.00
102.94%
Operating Expenses
29.00
146.00
-117.00
-80.14%
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
3.00
54.00
-51.00
-94.44%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
163.00
369.00
-206.00
-55.83%
Operating Profit (PBDIT) excl Other Income
57.00
-11.00
68.00
618.18%
Other Income
35.00
33.00
2.00
6.06%
Operating Profit (PBDIT)
92.00
22.00
70.00
318.18%
Interest
20.00
46.00
-26.00
-56.52%
Profit before Depriciation and Tax
71.00
-24.00
95.00
395.83%
Depreciation
4.00
117.00
-113.00
-96.58%
Profit Before Taxation & Exceptional Items
67.00
-141.00
208.00
147.52%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
67.00
-182.00
249.00
136.81%
Provision for Tax
0.00
4.00
-4.00
-100.00%
Profit After Tax
67.00
-186.00
253.00
136.02%
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
-9,329.00
-99,340.00
90,011.00
90.61%
Profit Available for appropriations
-9,262.00
-99,526.00
90,264.00
90.69%
Appropriations
-9,262.00
-99,526.00
90,264.00
90.69%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.91
-34.21
37.12
108.51%
Profit And Loss - Net Sales
Net Sales 224.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.62% vs 25.73% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -22.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -134.32% vs 6.70% in Mar 2025
Profit And Loss - Interest
Interest 36.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.44% vs 17.25% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 582.54 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7,051.55% vs -103.98% in Mar 2025
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