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
1,133.00
357.00
698.00
219.00
24.00
169.00
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
1,133.00
357.00
698.00
219.00
24.00
169.00
Expenditure (Ex Depriciation)
Stock Adjustments
574.00
-190.00
765.00
-65.00
-223.00
32.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
89.00
42.00
12.00
6.00
8.00
10.00
Operating Expenses
400.00
203.00
497.00
191.00
206.00
53.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
13.00
7.00
9.00
3.00
1.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
47.00
183.00
112.00
149.00
112.00
284.00
Expenses Capitalised
-25.00
-14.00
0.00
0.00
0.00
0.00
Total Expenditure
1,252.00
323.00
1,416.00
294.00
113.00
400.00
Operating Profit (PBDIT) excl Other Income
-119.00
34.00
-717.00
-74.00
-88.00
-231.00
Other Income
70.00
1,373.00
109.00
47.00
107.00
117.00
Operating Profit (PBDIT)
-48.00
1,407.00
-608.00
-27.00
18.00
-114.00
Interest
92.00
83.00
54.00
285.00
333.00
260.00
Profit before Depriciation and Tax
-141.00
1,324.00
-663.00
-313.00
-315.00
-375.00
Depreciation
53.00
26.00
0.00
0.00
1.00
1.00
Profit Before Taxation & Exceptional Items
-194.00
1,298.00
-663.00
-314.00
-316.00
-376.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-190.00
1,371.00
-60.00
142.00
-161.00
-400.00
Provision for Tax
-72.00
54.00
29.00
120.00
5.00
38.00
Profit After Tax
-122.00
1,323.00
-118.00
73.00
-146.00
-435.00
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
-125.00
-1,242.00
-1,151.00
-1,178.00
-1,008.00
-590.00
Profit Available for appropriations
-251.00
77.00
-1,242.00
-1,151.00
-1,178.00
-1,009.00
Appropriations
-251.00
77.00
-1,242.00
-1,151.00
-1,178.00
-1,009.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-2.33
29.63
-2.94
1.11
-6.98
-17.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 216.97% vs -48.80% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -446.36% vs 104.79% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.51% vs 53.12% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -109.22% vs 1,219.42% in Mar 2024
Compare Profit and Loss Results of Valor Estate
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,133.00
959.00
174.00
18.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,133.00
959.00
174.00
18.14%
Expenditure (Ex Depriciation)
Stock Adjustments
574.00
-3.00
577.00
19,233.33%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
89.00
20.00
69.00
345.00%
Operating Expenses
400.00
143.00
257.00
179.72%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
13.00
3.00
10.00
333.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
47.00
3.00
44.00
1,466.67%
Expenses Capitalised
-25.00
0.00
-25.00
0%
Total Expenditure
1,252.00
180.00
1,072.00
595.56%
Operating Profit (PBDIT) excl Other Income
-119.00
779.00
-898.00
-115.28%
Other Income
70.00
33.00
37.00
112.12%
Operating Profit (PBDIT)
-48.00
813.00
-861.00
-105.90%
Interest
92.00
3.00
89.00
2,966.67%
Profit before Depriciation and Tax
-141.00
809.00
-950.00
-117.43%
Depreciation
53.00
7.00
46.00
657.14%
Profit Before Taxation & Exceptional Items
-194.00
801.00
-995.00
-124.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-190.00
801.00
-991.00
-123.72%
Provision for Tax
-72.00
203.00
-275.00
-135.47%
Profit After Tax
-122.00
598.00
-720.00
-120.40%
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
-125.00
734.00
-859.00
-117.03%
Profit Available for appropriations
-251.00
1,332.00
-1,583.00
-118.84%
Appropriations
-251.00
1,332.00
-1,583.00
-118.84%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
-2.33
71.72
-74.05
-103.25%
Profit And Loss - Net Sales
Net Sales 1,133.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 216.97% vs -48.80% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -119.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -446.36% vs 104.79% in Mar 2024
Profit And Loss - Interest
Interest 92.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.51% vs 53.12% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -122.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -109.22% vs 1,219.42% in Mar 2024
