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 -14.28% vs -6.13% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -5,485.61% vs 103.84% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -11.04% vs -9.97% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -105.67% vs -313.64% in Mar 2024
Compare Profit and Loss Results of Walchan. Inds.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
259.00
436.00
-177.00
-40.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
259.00
436.00
-177.00
-40.60%
Expenditure (Ex Depriciation)
Stock Adjustments
10.00
0.00
10.00
0%
Raw Materials Consumed
128.00
96.00
32.00
33.33%
Power & Fuel Cost
13.00
7.00
6.00
85.71%
Employee Cost
84.00
121.00
-37.00
-30.58%
Operating Expenses
22.00
92.00
-70.00
-76.09%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
4.00
-3.00
-75.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
56.00
0.00
56.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
330.00
352.00
-22.00
-6.25%
Operating Profit (PBDIT) excl Other Income
-71.00
84.00
-155.00
-184.52%
Other Income
35.00
1.00
34.00
3,400.00%
Operating Profit (PBDIT)
-35.00
85.00
-120.00
-141.18%
Interest
44.00
3.00
41.00
1,366.67%
Profit before Depriciation and Tax
-79.00
82.00
-161.00
-196.34%
Depreciation
10.00
14.00
-4.00
-28.57%
Profit Before Taxation & Exceptional Items
-90.00
67.00
-157.00
-234.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-86.00
67.00
-153.00
-228.36%
Provision for Tax
0.00
17.00
-17.00
-100.00%
Profit After Tax
-86.00
50.00
-136.00
-272.00%
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
37.00
182.00
-145.00
-79.67%
Profit Available for appropriations
-48.00
232.00
-280.00
-120.69%
Appropriations
-48.00
232.00
-280.00
-120.69%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
-14.73
46.17
-60.90
-131.90%
Profit And Loss - Net Sales
Net Sales 259.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.28% vs -6.13% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -71.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5,485.61% vs 103.84% in Mar 2024
Profit And Loss - Interest
Interest 44.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.04% vs -9.97% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -86.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -105.67% vs -313.64% in Mar 2024
