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
467.00
640.00
572.00
570.00
531.00
508.00
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
467.00
640.00
572.00
570.00
531.00
508.00
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-2.00
15.00
-11.00
3.00
-20.00
Raw Materials Consumed
300.00
372.00
347.00
352.00
292.00
309.00
Power & Fuel Cost
3.00
5.00
6.00
6.00
6.00
5.00
Employee Cost
80.00
99.00
85.00
87.00
81.00
74.00
Operating Expenses
9.00
14.00
12.00
13.00
12.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
55.00
65.00
47.00
50.00
46.00
32.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
4.00
9.00
5.00
4.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
489.00
599.00
557.00
544.00
474.00
447.00
Operating Profit (PBDIT) excl Other Income
-22.00
40.00
14.00
26.00
57.00
60.00
Other Income
189.00
10.00
5.00
18.00
18.00
15.00
Operating Profit (PBDIT)
167.00
50.00
20.00
44.00
75.00
76.00
Interest
3.00
13.00
11.00
10.00
13.00
16.00
Profit before Depriciation and Tax
164.00
37.00
8.00
34.00
62.00
59.00
Depreciation
13.00
17.00
16.00
13.00
12.00
12.00
Profit Before Taxation & Exceptional Items
151.00
19.00
-8.00
20.00
49.00
47.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
151.00
19.00
-8.00
20.00
49.00
18.00
Provision for Tax
29.00
4.00
0.00
7.00
17.00
8.00
Profit After Tax
121.00
14.00
-7.00
13.00
32.00
10.00
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
5.00
0.00
9.00
10.00
8.00
16.00
Profit Available for appropriations
128.00
9.00
3.00
18.00
38.00
17.00
Appropriations
128.00
9.00
3.00
18.00
38.00
17.00
Equity Dividend (%)
100.00%
100.00%
100.00%
100.00%
250.00%
50.00%
Earnings Per Share
165.02
12.83
-7.59
10.59
81.01
3.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -27.03% vs 11.99% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -154.70% vs 178.14% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -76.89% vs 23.09% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 733.06% vs 283.17% in Mar 2024
Compare Profit and Loss Results of Indo National
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
467.00
0
467.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
467.00
0
467.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
0
-9.00
0%
Raw Materials Consumed
300.00
0
300.00
0%
Power & Fuel Cost
3.00
0
3.00
0%
Employee Cost
80.00
0
80.00
0%
Operating Expenses
9.00
0
9.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
55.00
0
55.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
2.00
0
2.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
489.00
0
489.00
0%
Operating Profit (PBDIT) excl Other Income
-22.00
0.00
-22.00
0%
Other Income
189.00
0
189.00
0%
Operating Profit (PBDIT)
167.00
0
167.00
0%
Interest
3.00
0
3.00
0%
Profit before Depriciation and Tax
164.00
0
164.00
0%
Depreciation
13.00
0
13.00
0%
Profit Before Taxation & Exceptional Items
151.00
0
151.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
151.00
0
151.00
0%
Provision for Tax
29.00
0
29.00
0%
Profit After Tax
121.00
0
121.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
5.00
0
5.00
0%
Profit Available for appropriations
128.00
0
128.00
0%
Appropriations
128.00
0
128.00
0%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
165.02
0
165.02
0%
Profit And Loss - Net Sales
Net Sales 467.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -27.03% vs 11.99% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -22.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -154.70% vs 178.14% in Mar 2024
Profit And Loss - Interest
Interest 3.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -76.89% vs 23.09% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 121.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 733.06% vs 283.17% in Mar 2024
