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 6.90% vs -10.09% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.09% vs -32.61% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 52.77% vs -23.62% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 45.02% vs -39.02% in Mar 2024
Compare Profit and Loss Results of Hisar Spg. Mills
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
44.00
4.00
40.00
1,000.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
44.00
4.00
40.00
1,000.00%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
1.00
1.00
100.00%
Raw Materials Consumed
22.00
0.00
22.00
0%
Power & Fuel Cost
6.00
1.00
5.00
500.00%
Employee Cost
3.00
5.00
-2.00
-40.00%
Operating Expenses
3.00
0.00
3.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
1.00
-1.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
39.00
12.00
27.00
225.00%
Operating Profit (PBDIT) excl Other Income
5.00
-8.00
13.00
162.50%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
5.00
-7.00
12.00
171.43%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
5.00
-7.00
12.00
171.43%
Depreciation
1.00
9.00
-8.00
-88.89%
Profit Before Taxation & Exceptional Items
4.00
-17.00
21.00
123.53%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
-17.00
21.00
123.53%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
2.00
-17.00
19.00
111.76%
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
17.00
-547.00
564.00
103.11%
Profit Available for appropriations
20.00
-565.00
585.00
103.54%
Appropriations
20.00
-565.00
585.00
103.54%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.84
-2.45
10.29
420.00%
Profit And Loss - Net Sales
Net Sales 44.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.90% vs -10.09% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.09% vs -32.61% in Mar 2024
Profit And Loss - Interest
Interest 0.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 52.77% vs -23.62% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 45.02% vs -39.02% in Mar 2024
