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 13.76% vs 17.98% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -1.34% vs 120.49% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -3.02% vs 53.70% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -6.06% vs 182.36% in Mar 2024
Compare Profit and Loss Results of Deepak Builders
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
685.00
449.00
236.00
52.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
104.00
0.00
104.00
0%
Net Sales
581.00
449.00
132.00
29.40%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
1.00
100.00%
Raw Materials Consumed
336.00
80.00
256.00
320.00%
Power & Fuel Cost
6.00
1.00
5.00
500.00%
Employee Cost
31.00
29.00
2.00
6.90%
Operating Expenses
77.00
325.00
-248.00
-76.31%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
0.00
2.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
471.00
447.00
24.00
5.37%
Operating Profit (PBDIT) excl Other Income
110.00
2.00
108.00
5,400.00%
Other Income
4.00
20.00
-16.00
-80.00%
Operating Profit (PBDIT)
115.00
22.00
93.00
422.73%
Interest
27.00
20.00
7.00
35.00%
Profit before Depriciation and Tax
87.00
2.00
85.00
4,250.00%
Depreciation
6.00
43.00
-37.00
-86.05%
Profit Before Taxation & Exceptional Items
81.00
-40.00
121.00
302.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
81.00
-68.00
149.00
219.12%
Provision for Tax
24.00
0.00
24.00
0%
Profit After Tax
56.00
-68.00
124.00
182.35%
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
117.00
-1,941.00
2,058.00
106.03%
Profit Available for appropriations
174.00
-2,009.00
2,183.00
108.66%
Appropriations
174.00
-2,009.00
2,183.00
108.66%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
14.04
-3.68
17.72
481.52%
Profit And Loss - Net Sales
Net Sales 581.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.76% vs 17.98% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.34% vs 120.49% in Mar 2024
Profit And Loss - Interest
Interest 27.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.02% vs 53.70% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 56.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.06% vs 182.36% in Mar 2024
