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 4.03% vs 5.23% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4,514.86% vs -90.41% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 37.47% vs 47.25% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 66.10% vs -175.20% in Mar 2024
Compare Profit and Loss Results of Lakshmi Mills
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
263.00
618.00
-355.00
-57.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
263.00
618.00
-355.00
-57.44%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
21.00
-19.00
-90.48%
Raw Materials Consumed
142.00
242.00
-100.00
-41.32%
Power & Fuel Cost
35.00
4.00
31.00
775.00%
Employee Cost
40.00
32.00
8.00
25.00%
Operating Expenses
9.00
56.00
-47.00
-83.93%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
53.00
-49.00
-92.45%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
4.00
-1.00
-25.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
242.00
438.00
-196.00
-44.75%
Operating Profit (PBDIT) excl Other Income
20.00
179.00
-159.00
-88.83%
Other Income
6.00
6.00
0.00
0.00%
Operating Profit (PBDIT)
26.00
185.00
-159.00
-85.95%
Interest
16.00
25.00
-9.00
-36.00%
Profit before Depriciation and Tax
10.00
160.00
-150.00
-93.75%
Depreciation
17.00
68.00
-51.00
-75.00%
Profit Before Taxation & Exceptional Items
-7.00
91.00
-98.00
-107.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-7.00
91.00
-98.00
-107.69%
Provision for Tax
-2.00
23.00
-25.00
-108.70%
Profit After Tax
-4.00
68.00
-72.00
-105.88%
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
109.00
320.00
-211.00
-65.94%
Profit Available for appropriations
105.00
388.00
-283.00
-72.94%
Appropriations
105.00
388.00
-283.00
-72.94%
Equity Dividend (%)
0%
150%
-150.00
Earnings Per Share
-67.22
10.54
-77.76
-737.76%
Profit And Loss - Net Sales
Net Sales 263.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.03% vs 5.23% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4,514.86% vs -90.41% in Mar 2024
Profit And Loss - Interest
Interest 16.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.47% vs 47.25% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -4.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 66.10% vs -175.20% in Mar 2024
