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
5,574.00
6,104.00
6,338.00
5,575.00
6,665.00
6,669.00
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
5,574.00
6,104.00
6,338.00
5,575.00
6,665.00
6,669.00
Expenditure (Ex Depriciation)
Stock Adjustments
26.00
-92.00
104.00
-209.00
193.00
60.00
Raw Materials Consumed
4,361.00
4,954.00
5,074.00
4,609.00
5,297.00
5,363.00
Power & Fuel Cost
18.00
19.00
24.00
21.00
25.00
28.00
Employee Cost
407.00
406.00
379.00
342.00
328.00
299.00
Operating Expenses
307.00
317.00
342.00
484.00
522.00
324.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
47.00
41.00
53.00
61.00
52.00
57.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
83.00
174.00
76.00
75.00
63.00
70.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,285.00
5,857.00
6,075.00
5,404.00
6,503.00
6,216.00
Operating Profit (PBDIT) excl Other Income
289.00
247.00
262.00
171.00
162.00
452.00
Other Income
18.00
42.00
22.00
31.00
22.00
11.00
Operating Profit (PBDIT)
307.00
289.00
285.00
203.00
185.00
464.00
Interest
102.00
161.00
210.00
253.00
263.00
300.00
Profit before Depriciation and Tax
204.00
127.00
75.00
-50.00
-77.00
164.00
Depreciation
215.00
222.00
213.00
214.00
215.00
216.00
Profit Before Taxation & Exceptional Items
-10.00
-95.00
-138.00
-265.00
-293.00
-52.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-10.00
-95.00
-138.00
-271.00
-293.00
-52.00
Provision for Tax
4.00
-8.00
-3.00
-3.00
-2.00
-2.00
Profit After Tax
-15.00
-86.00
-134.00
-267.00
-290.00
-50.00
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
-2,548.00
-2,461.00
-2,325.00
-2,053.00
-1,761.00
-1,710.00
Profit Available for appropriations
-2,562.00
-2,547.00
-2,460.00
-2,321.00
-2,052.00
-1,760.00
Appropriations
-2,562.00
-2,547.00
-2,460.00
-2,321.00
-2,052.00
-1,760.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-0.19
-0.69
-1.08
-2.23
-2.64
-0.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -8.68% vs -3.69% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.19% vs -5.94% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -36.41% vs -22.99% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 82.24% vs 35.49% in Mar 2024
Compare Profit and Loss Results of Bajaj Hindusthan
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,574.00
10,914.00
-5,340.00
-48.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,574.00
10,914.00
-5,340.00
-48.93%
Expenditure (Ex Depriciation)
Stock Adjustments
26.00
705.00
-679.00
-96.31%
Raw Materials Consumed
4,361.00
8,190.00
-3,829.00
-46.75%
Power & Fuel Cost
18.00
430.00
-412.00
-95.81%
Employee Cost
407.00
215.00
192.00
89.30%
Operating Expenses
307.00
268.00
39.00
14.55%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
47.00
324.00
-277.00
-85.49%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
83.00
96.00
-13.00
-13.54%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,285.00
10,312.00
-5,027.00
-48.75%
Operating Profit (PBDIT) excl Other Income
289.00
601.00
-312.00
-51.91%
Other Income
18.00
126.00
-108.00
-85.71%
Operating Profit (PBDIT)
307.00
727.00
-420.00
-57.77%
Interest
102.00
811.00
-709.00
-87.42%
Profit before Depriciation and Tax
204.00
-83.00
287.00
345.78%
Depreciation
215.00
279.00
-64.00
-22.94%
Profit Before Taxation & Exceptional Items
-10.00
-362.00
352.00
97.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-10.00
-362.00
352.00
97.24%
Provision for Tax
4.00
-62.00
66.00
106.45%
Profit After Tax
-15.00
-299.00
284.00
94.98%
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
-2,548.00
-5,932.00
3,384.00
57.05%
Profit Available for appropriations
-2,562.00
-6,232.00
3,670.00
58.89%
Appropriations
-2,562.00
-6,232.00
3,670.00
58.89%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.19
-1.41
1.22
86.52%
Profit And Loss - Net Sales
Net Sales 5,574.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.68% vs -3.69% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 289.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.19% vs -5.94% in Mar 2024
Profit And Loss - Interest
Interest 102.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -36.41% vs -22.99% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -15.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 82.24% vs 35.49% in Mar 2024
