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 3.92% vs -4.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.60% vs 7.67% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 371.05% vs -15.08% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 12.26% vs 0.31% in Mar 2024
Compare Profit and Loss Results of Narmada Gelatine
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
188.00
659.00
-471.00
-71.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
188.00
659.00
-471.00
-71.47%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-8.00
4.00
50.00%
Raw Materials Consumed
114.00
542.00
-428.00
-78.97%
Power & Fuel Cost
24.00
16.00
8.00
50.00%
Employee Cost
16.00
20.00
-4.00
-20.00%
Operating Expenses
7.00
21.00
-14.00
-66.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
18.00
-17.00
-94.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
164.00
616.00
-452.00
-73.38%
Operating Profit (PBDIT) excl Other Income
24.00
42.00
-18.00
-42.86%
Other Income
1.00
3.00
-2.00
-66.67%
Operating Profit (PBDIT)
26.00
45.00
-19.00
-42.22%
Interest
1.00
11.00
-10.00
-90.91%
Profit before Depriciation and Tax
25.00
34.00
-9.00
-26.47%
Depreciation
2.00
17.00
-15.00
-88.24%
Profit Before Taxation & Exceptional Items
22.00
16.00
6.00
37.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
21.00
1.00
4.76%
Provision for Tax
5.00
6.00
-1.00
-16.67%
Profit After Tax
17.00
14.00
3.00
21.43%
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
75.00
162.00
-87.00
-53.70%
Profit Available for appropriations
92.00
177.00
-85.00
-48.02%
Appropriations
92.00
177.00
-85.00
-48.02%
Equity Dividend (%)
100%
10%
90.00
Earnings Per Share
28.45
17.72
10.73
60.55%
Profit And Loss - Net Sales
Net Sales 188.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.92% vs -4.89% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.60% vs 7.67% in Mar 2024
Profit And Loss - Interest
Interest 1.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 371.05% vs -15.08% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 17.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.26% vs 0.31% in Mar 2024
