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 6.53% vs -5.43% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.48% vs -40.16% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -19.80% vs 34.35% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 115.98% vs -293.64% in Mar 2024
Compare Profit and Loss Results of Ginni Filaments
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
373.00
122.00
251.00
205.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
373.00
122.00
251.00
205.74%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-1.00
-1.00
-100.00%
Raw Materials Consumed
197.00
107.00
90.00
84.11%
Power & Fuel Cost
20.00
1.00
19.00
1,900.00%
Employee Cost
31.00
2.00
29.00
1,450.00%
Operating Expenses
62.00
2.00
60.00
3,000.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
25.00
0.00
25.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
3.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
349.00
116.00
233.00
200.86%
Operating Profit (PBDIT) excl Other Income
24.00
5.00
19.00
380.00%
Other Income
5.00
3.00
2.00
66.67%
Operating Profit (PBDIT)
30.00
8.00
22.00
275.00%
Interest
9.00
4.00
5.00
125.00%
Profit before Depriciation and Tax
20.00
4.00
16.00
400.00%
Depreciation
15.00
1.00
14.00
1,400.00%
Profit Before Taxation & Exceptional Items
4.00
2.00
2.00
100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
2.00
2.00
100.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
4.00
2.00
2.00
100.00%
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
3.00
5.00
-2.00
-40.00%
Profit Available for appropriations
7.00
7.00
0.00
0.00%
Appropriations
7.00
7.00
0.00
0.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.49
2.44
-1.95
-79.92%
Profit And Loss - Net Sales
Net Sales 373.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.53% vs -5.43% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.48% vs -40.16% in Mar 2024
Profit And Loss - Interest
Interest 9.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.80% vs 34.35% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 4.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 115.98% vs -293.64% in Mar 2024
