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
9,533.00
9,154.00
11,368.00
9,084.00
7,634.00
7,797.00
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
9,533.00
9,154.00
11,368.00
9,084.00
7,634.00
7,797.00
Expenditure (Ex Depriciation)
Stock Adjustments
-62.00
188.00
-49.00
-173.00
324.00
216.00
Raw Materials Consumed
6,157.00
5,627.00
6,992.00
5,510.00
4,550.00
5,028.00
Power & Fuel Cost
1,063.00
1,129.00
1,284.00
1,018.00
683.00
682.00
Employee Cost
813.00
849.00
668.00
667.00
695.00
728.00
Operating Expenses
753.00
658.00
625.00
602.00
638.00
620.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
14.00
14.00
6.00
7.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
118.00
106.00
194.00
79.00
102.00
112.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,902.00
8,641.00
9,780.00
7,763.00
7,062.00
7,480.00
Operating Profit (PBDIT) excl Other Income
631.00
513.00
1,587.00
1,321.00
571.00
317.00
Other Income
314.00
376.00
148.00
181.00
183.00
106.00
Operating Profit (PBDIT)
946.00
890.00
1,736.00
1,502.00
754.00
423.00
Interest
10.00
11.00
15.00
9.00
42.00
114.00
Profit before Depriciation and Tax
936.00
878.00
1,721.00
1,492.00
711.00
308.00
Depreciation
192.00
183.00
182.00
178.00
177.00
170.00
Profit Before Taxation & Exceptional Items
744.00
695.00
1,539.00
1,313.00
534.00
137.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
756.00
703.00
1,542.00
1,315.00
534.00
140.00
Provision for Tax
165.00
140.00
276.00
416.00
84.00
31.00
Profit After Tax
579.00
555.00
1,262.00
896.00
449.00
106.00
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
1,208.00
1,468.00
775.00
441.00
275.00
472.00
Profit Available for appropriations
1,799.00
2,032.00
2,041.00
1,339.00
725.00
582.00
Appropriations
1,799.00
2,032.00
2,041.00
1,339.00
725.00
582.00
Equity Dividend (%)
250.00%
200.00%
500.00%
125.00%
110.00%
60.00%
Earnings Per Share
14.83
14.16
31.77
22.55
11.30
2.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.14% vs -19.47% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 23.14% vs -67.68% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -9.89% vs -25.50% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 4.32% vs -56.02% in Mar 2024
Compare Profit and Loss Results of GSFC
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,533.00
7,892.00
1,641.00
20.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,533.00
7,892.00
1,641.00
20.79%
Expenditure (Ex Depriciation)
Stock Adjustments
-62.00
11.00
-73.00
-663.64%
Raw Materials Consumed
6,157.00
4,518.00
1,639.00
36.28%
Power & Fuel Cost
1,063.00
1,453.00
-390.00
-26.84%
Employee Cost
813.00
566.00
247.00
43.64%
Operating Expenses
753.00
414.00
339.00
81.88%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
97.00
-88.00
-90.72%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
118.00
158.00
-40.00
-25.32%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,902.00
7,277.00
1,625.00
22.33%
Operating Profit (PBDIT) excl Other Income
631.00
615.00
16.00
2.60%
Other Income
314.00
500.00
-186.00
-37.20%
Operating Profit (PBDIT)
946.00
1,116.00
-170.00
-15.23%
Interest
10.00
22.00
-12.00
-54.55%
Profit before Depriciation and Tax
936.00
1,093.00
-157.00
-14.36%
Depreciation
192.00
302.00
-110.00
-36.42%
Profit Before Taxation & Exceptional Items
744.00
790.00
-46.00
-5.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
756.00
790.00
-34.00
-4.30%
Provision for Tax
165.00
204.00
-39.00
-19.12%
Profit After Tax
579.00
585.00
-6.00
-1.03%
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
1,208.00
4,245.00
-3,037.00
-71.54%
Profit Available for appropriations
1,799.00
4,843.00
-3,044.00
-62.85%
Appropriations
1,799.00
4,843.00
-3,044.00
-62.85%
Equity Dividend (%)
250%
180%
70.00
Earnings Per Share
14.83
40.68
-25.85
-63.54%
Profit And Loss - Net Sales
Net Sales 9,533.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.14% vs -19.47% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 631.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.14% vs -67.68% in Mar 2024
Profit And Loss - Interest
Interest 10.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.89% vs -25.50% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 579.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.32% vs -56.02% in Mar 2024
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