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 20.46% vs -5.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 20.27% vs 6.44% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -7.67% vs -0.87% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 172.31% vs -19.24% in Mar 2024
Compare Profit and Loss Results of Jumbo Bag
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
126.00
85.00
41.00
48.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
126.00
85.00
41.00
48.24%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-3.00
2.00
66.67%
Raw Materials Consumed
72.00
64.00
8.00
12.50%
Power & Fuel Cost
5.00
3.00
2.00
66.67%
Employee Cost
13.00
2.00
11.00
550.00%
Operating Expenses
20.00
2.00
18.00
900.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
0.00
3.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
116.00
69.00
47.00
68.12%
Operating Profit (PBDIT) excl Other Income
10.00
15.00
-5.00
-33.33%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
10.00
16.00
-6.00
-37.50%
Interest
3.00
5.00
-2.00
-40.00%
Profit before Depriciation and Tax
7.00
10.00
-3.00
-30.00%
Depreciation
2.00
4.00
-2.00
-50.00%
Profit Before Taxation & Exceptional Items
4.00
5.00
-1.00
-20.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
5.00
-1.00
-20.00%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
3.00
5.00
-2.00
-40.00%
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
7.00
-6.00
13.00
216.67%
Profit Available for appropriations
10.00
-1.00
11.00
1,100.00%
Appropriations
10.00
-1.00
11.00
1,100.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.87
2.38
1.49
62.61%
Profit And Loss - Net Sales
Net Sales 126.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.46% vs -5.63% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.27% vs 6.44% in Mar 2024
Profit And Loss - Interest
Interest 3.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.67% vs -0.87% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 3.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 172.31% vs -19.24% in Mar 2024
