Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.80% vs -6.60% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 139.49% vs -614.77% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.61% vs 83.70% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 128.94% vs -21,356.35% in Mar 2024
Compare Profit and Loss Results of Goodricke Group
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
929.00
972.00
-43.00
-4.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
929.00
972.00
-43.00
-4.42%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-95.00
86.00
90.53%
Raw Materials Consumed
322.00
740.00
-418.00
-56.49%
Power & Fuel Cost
56.00
17.00
39.00
229.41%
Employee Cost
365.00
45.00
320.00
711.11%
Operating Expenses
72.00
58.00
14.00
24.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
55.00
56.00
-1.00
-1.79%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
41.00
13.00
28.00
215.38%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
910.00
853.00
57.00
6.68%
Operating Profit (PBDIT) excl Other Income
19.00
119.00
-100.00
-84.03%
Other Income
19.00
13.00
6.00
46.15%
Operating Profit (PBDIT)
38.00
133.00
-95.00
-71.43%
Interest
10.00
60.00
-50.00
-83.33%
Profit before Depriciation and Tax
28.00
72.00
-44.00
-61.11%
Depreciation
19.00
20.00
-1.00
-5.00%
Profit Before Taxation & Exceptional Items
8.00
52.00
-44.00
-84.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
52.00
-38.00
-73.08%
Provision for Tax
-6.00
7.00
-13.00
-185.71%
Profit After Tax
20.00
44.00
-24.00
-54.55%
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
52.00
224.00
-172.00
-76.79%
Profit Available for appropriations
72.00
269.00
-197.00
-73.23%
Appropriations
72.00
269.00
-197.00
-73.23%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
9.29
6.33
2.96
46.76%
Profit And Loss - Net Sales
Net Sales 929.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.80% vs -6.60% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 139.49% vs -614.77% in Mar 2024
Profit And Loss - Interest
Interest 10.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.61% vs 83.70% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 20.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 128.94% vs -21,356.35% in Mar 2024
