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 -9.56% vs -6.70% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -97.19% vs 26.36% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 9.08% vs -8.71% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -171.88% vs 51.08% in Mar 2024
Compare Profit and Loss Results of GEE
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
333.00
709.00
-376.00
-53.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
333.00
709.00
-376.00
-53.03%
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
-42.00
48.00
114.29%
Raw Materials Consumed
257.00
615.00
-358.00
-58.21%
Power & Fuel Cost
10.00
8.00
2.00
25.00%
Employee Cost
24.00
38.00
-14.00
-36.84%
Operating Expenses
7.00
23.00
-16.00
-69.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
5.00
2.00
40.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
4.00
2.00
50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
333.00
662.00
-329.00
-49.70%
Operating Profit (PBDIT) excl Other Income
0.00
46.00
-46.00
-100.00%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
1.00
48.00
-47.00
-97.92%
Interest
8.00
26.00
-18.00
-69.23%
Profit before Depriciation and Tax
-7.00
22.00
-29.00
-131.82%
Depreciation
4.00
3.00
1.00
33.33%
Profit Before Taxation & Exceptional Items
-11.00
18.00
-29.00
-161.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-11.00
28.00
-39.00
-139.29%
Provision for Tax
-2.00
8.00
-10.00
-125.00%
Profit After Tax
-9.00
20.00
-29.00
-145.00%
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
84.00
61.00
23.00
37.70%
Profit Available for appropriations
75.00
82.00
-7.00
-8.54%
Appropriations
75.00
82.00
-7.00
-8.54%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
-3.56
23.74
-27.30
-115.00%
Profit And Loss - Net Sales
Net Sales 333.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.56% vs -6.70% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -97.19% vs 26.36% in Mar 2024
Profit And Loss - Interest
Interest 8.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.08% vs -8.71% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -9.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -171.88% vs 51.08% in Mar 2024
