27 Dec, EOD - Indian

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27 Dec, EOD - Global

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BSE Code : 500166 | NSE Symbol : GOODRICKE | ISIN : INE300A01016 | Industry : Plantation & Plantation Products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	823.98	882.20	823.12	891.56	791.35
Sale of Products	823.98	882.20	823.12	891.56	791.35
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.00	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	823.98	882.20	823.12	891.56	791.35
Other Income	13.87	19.16	10.04	9.95	11.88
Total Revenue	837.85	901.35	833.16	901.51	803.23
Changes in Inventories	7.11	1.96	4.18	-0.68	1.14
Cost of Material Consumed	216.73	255.15	241.69	316.22	216.85
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	44.65	37.71	28.04	41.58	58.92
Employee Benefits	369.53	339.57	320.70	295.03	278.20
Total Other Expenses	234.66	238.34	202.27	194.69	205.59
Manufacturing / Operating Expenses	127.23	122.51	104.12	96.97	109.07
Administrative and Selling Expenses	61.57	70.90	62.40	64.93	58.37
Other Expenses	45.86	44.93	35.76	32.79	38.16
Finance Costs	10.11	5.50	5.85	7.67	9.20
Depreciation and Amortization	20.68	20.59	21.24	20.80	20.64
Total Expenses	903.47	898.82	823.98	875.29	790.54
Profit Before Exceptional Items and Tax	-65.62	2.53	9.19	26.22	12.69
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	-65.62	2.53	9.19	26.22	12.69
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	-65.62	2.53	9.19	26.22	12.69
Taxation	3.68	2.85	3.91	6.69	-3.63
Current Tax	0.16	2.82	3.00	2.95	2.60
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.53	0.61	2.52	3.74	-6.23
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	-0.57	-1.61	0.00	0.00
Profit After Tax	-69.30	-0.32	5.28	19.53	16.32
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	-69.30	-0.32	5.28	19.53	16.32
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	-69.30	-0.32	5.28	19.53	16.32
Earning Per Share - Basic	-32.08	-0.15	2.44	9.04	7.56
Earning Per Share - Diluted	-32.08	-0.15	2.44	9.04	7.56

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Goodricke Group Ltd

Profit and Loss