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 2.40% vs -8.72% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -17.99% vs 7.38% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 2.13% vs 12.54% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -5.01% vs 26.45% in Mar 2024
Compare Profit and Loss Results of Ruby Mills
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
242.00
2,001.00
-1,759.00
-87.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
242.00
2,001.00
-1,759.00
-87.91%
Expenditure (Ex Depriciation)
Stock Adjustments
-22.00
-20.00
-2.00
-10.00%
Raw Materials Consumed
98.00
1,347.00
-1,249.00
-92.72%
Power & Fuel Cost
34.00
219.00
-185.00
-84.47%
Employee Cost
29.00
127.00
-98.00
-77.17%
Operating Expenses
38.00
142.00
-104.00
-73.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
24.00
-19.00
-79.17%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
22.00
-18.00
-81.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
197.00
1,886.00
-1,689.00
-89.55%
Operating Profit (PBDIT) excl Other Income
45.00
114.00
-69.00
-60.53%
Other Income
24.00
37.00
-13.00
-35.14%
Operating Profit (PBDIT)
69.00
152.00
-83.00
-54.61%
Interest
4.00
4.00
0.00
0.00%
Profit before Depriciation and Tax
65.00
147.00
-82.00
-55.78%
Depreciation
11.00
54.00
-43.00
-79.63%
Profit Before Taxation & Exceptional Items
53.00
92.00
-39.00
-42.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
53.00
92.00
-39.00
-42.39%
Provision for Tax
11.00
25.00
-14.00
-56.00%
Profit After Tax
42.00
67.00
-25.00
-37.31%
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
274.00
882.00
-608.00
-68.93%
Profit Available for appropriations
316.00
949.00
-633.00
-66.70%
Appropriations
316.00
949.00
-633.00
-66.70%
Equity Dividend (%)
35%
100%
-65.00
Earnings Per Share
12.65
30.71
-18.06
-58.81%
Profit And Loss - Net Sales
Net Sales 242.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.40% vs -8.72% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.99% vs 7.38% in Mar 2024
Profit And Loss - Interest
Interest 4.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.13% vs 12.54% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 42.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.01% vs 26.45% in Mar 2024
