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 1.64% vs 16.00% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 571.36% vs -52.43% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -41.25% vs -39.39% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 1,871.88% vs -98.30% in Mar 2023
Compare Profit and Loss Results of Gujarat Cotex
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
16.00
13.00
3.00
23.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16.00
13.00
3.00
23.08%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
1.00
100.00%
Raw Materials Consumed
16.00
7.00
9.00
128.57%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
2.00
-2.00
-100.00%
Operating Expenses
0.00
0.00
0.00
0%
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
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
16.00
13.00
3.00
23.08%
Operating Profit (PBDIT) excl Other Income
0.00
0.00
0.00
0%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
0.00
0.00
0.00
0%
Interest
0.00
8.00
-8.00
-100.00%
Profit before Depriciation and Tax
0.00
-8.00
8.00
100.00%
Depreciation
0.00
4.00
-4.00
-100.00%
Profit Before Taxation & Exceptional Items
0.00
-13.00
13.00
100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
-13.00
13.00
100.00%
Provision for Tax
0.00
10.00
-10.00
-100.00%
Profit After Tax
0.00
-23.00
23.00
100.00%
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
0.00
-44.00
44.00
100.00%
Profit Available for appropriations
0.00
-67.00
67.00
100.00%
Appropriations
0.00
-67.00
67.00
100.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.13
-12.85
12.98
101.01%
Profit And Loss - Net Sales
Net Sales 16.91 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 1.64% vs 16.00% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.30 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 571.36% vs -52.43% in Mar 2023
Profit And Loss - Interest
Interest 0.00 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -41.25% vs -39.39% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 0.19 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 1,871.88% vs -98.30% in Mar 2023
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