Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
Operating Income
23.00
143.00
139.00
531.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
23.00
143.00
139.00
531.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
37.00
11.00
-17.00
Raw Materials Consumed
33.00
116.00
87.00
451.00
Power & Fuel Cost
6.00
12.00
36.00
58.00
Employee Cost
4.00
5.00
15.00
20.00
Operating Expenses
0.00
1.00
6.00
9.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
45.00
-1.00
11.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
85.00
176.00
176.00
538.00
Operating Profit (PBDIT) excl Other Income
-61.00
-32.00
-36.00
-6.00
Other Income
8.00
32.00
37.00
25.00
Operating Profit (PBDIT)
-52.00
0.00
0.00
18.00
Interest
7.00
8.00
9.00
13.00
Profit before Depriciation and Tax
-60.00
-9.00
-9.00
5.00
Depreciation
7.00
7.00
10.00
10.00
Profit Before Taxation & Exceptional Items
-67.00
-17.00
-19.00
-5.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
-50.00
-19.00
-19.00
-5.00
Provision for Tax
0.00
0.00
0.00
0.00
Profit After Tax
-50.00
-19.00
-19.00
-5.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
-154.00
-135.00
-115.00
-115.00
Profit Available for appropriations
-205.00
-155.00
-135.00
-121.00
Appropriations
-205.00
-155.00
-135.00
-121.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-1.27
-0.50
-0.49
-0.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -99.08% vs -82.66% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 7.55% vs 69.12% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -58.65% vs 23.38% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -15.22% vs 67.67% in Mar 2024
Compare Profit and Loss Results of India Homes
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
23.00
1,048.00
-1,025.00
-97.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
23.00
1,048.00
-1,025.00
-97.81%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-13.00
5.00
38.46%
Raw Materials Consumed
33.00
995.00
-962.00
-96.68%
Power & Fuel Cost
6.00
5.00
1.00
20.00%
Employee Cost
4.00
9.00
-5.00
-55.56%
Operating Expenses
0.00
8.00
-8.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
5.00
-5.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
45.00
1.00
44.00
4,400.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
85.00
1,019.00
-934.00
-91.66%
Operating Profit (PBDIT) excl Other Income
-61.00
29.00
-90.00
-310.34%
Other Income
8.00
16.00
-8.00
-50.00%
Operating Profit (PBDIT)
-52.00
45.00
-97.00
-215.56%
Interest
7.00
11.00
-4.00
-36.36%
Profit before Depriciation and Tax
-60.00
34.00
-94.00
-276.47%
Depreciation
7.00
5.00
2.00
40.00%
Profit Before Taxation & Exceptional Items
-67.00
28.00
-95.00
-339.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-50.00
28.00
-78.00
-278.57%
Provision for Tax
0.00
6.00
-6.00
-100.00%
Profit After Tax
-50.00
22.00
-72.00
-327.27%
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
-154.00
137.00
-291.00
-212.41%
Profit Available for appropriations
-205.00
159.00
-364.00
-228.93%
Appropriations
-205.00
159.00
-364.00
-228.93%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-1.27
0.15
-1.42
-946.67%
Profit And Loss - Net Sales
Net Sales 0.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -99.08% vs -82.66% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -5.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.55% vs 69.12% in Mar 2024
Profit And Loss - Interest
Interest 4.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -58.65% vs 23.38% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -13.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.22% vs 67.67% in Mar 2024
