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
4,118.00
4,178.00
3,654.00
3,671.00
2,722.00
2,414.00
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
4,118.00
4,178.00
3,654.00
3,671.00
2,722.00
2,414.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
12.00
24.00
-87.00
-30.00
-28.00
Raw Materials Consumed
2,435.00
2,537.00
2,249.00
2,432.00
1,721.00
1,502.00
Power & Fuel Cost
164.00
160.00
147.00
110.00
76.00
82.00
Employee Cost
715.00
646.00
590.00
507.00
420.00
438.00
Operating Expenses
98.00
102.00
108.00
104.00
81.00
66.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
55.00
55.00
54.00
51.00
23.00
25.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
83.00
434.00
76.00
568.00
139.00
95.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,653.00
4,055.00
3,360.00
3,763.00
2,485.00
2,240.00
Operating Profit (PBDIT) excl Other Income
464.00
122.00
293.00
-91.00
237.00
174.00
Other Income
52.00
34.00
90.00
22.00
21.00
27.00
Operating Profit (PBDIT)
516.00
157.00
384.00
-69.00
258.00
201.00
Interest
34.00
50.00
46.00
16.00
6.00
19.00
Profit before Depriciation and Tax
482.00
106.00
337.00
-85.00
251.00
181.00
Depreciation
153.00
125.00
112.00
94.00
69.00
66.00
Profit Before Taxation & Exceptional Items
328.00
-19.00
225.00
-180.00
181.00
114.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
345.00
-45.00
150.00
-193.00
172.00
113.00
Provision for Tax
1.00
-46.00
52.00
57.00
48.00
70.00
Profit After Tax
343.00
0.00
98.00
-251.00
123.00
43.00
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
630.00
638.00
557.00
832.00
770.00
836.00
Profit Available for appropriations
969.00
634.00
652.00
579.00
894.00
880.00
Appropriations
969.00
634.00
652.00
579.00
894.00
880.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
22.60
-0.28
6.63
-17.65
949.08
357.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -1.44% vs 14.32% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 277.67% vs -58.17% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -31.64% vs 9.45% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 43,416.08% vs -99.19% in Mar 2024
Compare Profit and Loss Results of Akums Drugs
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,118.00
2,013.00
2,105.00
104.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,118.00
2,013.00
2,105.00
104.57%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
60.00
-61.00
-101.67%
Raw Materials Consumed
2,435.00
919.00
1,516.00
164.96%
Power & Fuel Cost
164.00
11.00
153.00
1,390.91%
Employee Cost
715.00
240.00
475.00
197.92%
Operating Expenses
98.00
34.00
64.00
188.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
55.00
105.00
-50.00
-47.62%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
83.00
45.00
38.00
84.44%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,653.00
1,522.00
2,131.00
140.01%
Operating Profit (PBDIT) excl Other Income
464.00
490.00
-26.00
-5.31%
Other Income
52.00
16.00
36.00
225.00%
Operating Profit (PBDIT)
516.00
507.00
9.00
1.78%
Interest
34.00
1.00
33.00
3,300.00%
Profit before Depriciation and Tax
482.00
505.00
-23.00
-4.55%
Depreciation
153.00
36.00
117.00
325.00%
Profit Before Taxation & Exceptional Items
328.00
469.00
-141.00
-30.06%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
345.00
431.00
-86.00
-19.95%
Provision for Tax
1.00
117.00
-116.00
-99.15%
Profit After Tax
343.00
313.00
30.00
9.58%
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
630.00
601.00
29.00
4.83%
Profit Available for appropriations
969.00
915.00
54.00
5.90%
Appropriations
969.00
915.00
54.00
5.90%
Equity Dividend (%)
0%
1170%
-1,170.00
Earnings Per Share
22.6
179.46
-156.86
-87.41%
Profit And Loss - Net Sales
Net Sales 4,118.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.44% vs 14.32% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 464.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 277.67% vs -58.17% in Mar 2024
Profit And Loss - Interest
Interest 34.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -31.64% vs 9.45% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 343.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43,416.08% vs -99.19% in Mar 2024
