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 -22.22% vs 22.15% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -29.40% vs 41.31% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 32.23% vs 6.85% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -96.12% vs 43.15% in Mar 2024
Compare Profit and Loss Results of Lokesh Mach.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
269.00
165.00
104.00
63.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
41.00
0.00
41.00
0%
Net Sales
228.00
165.00
63.00
38.18%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-1.00
-16.00
-1,600.00%
Raw Materials Consumed
134.00
88.00
46.00
52.27%
Power & Fuel Cost
7.00
1.00
6.00
600.00%
Employee Cost
53.00
17.00
36.00
211.76%
Operating Expenses
18.00
20.00
-2.00
-10.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
1.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-10.00
1.00
-11.00
-1,100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
199.00
134.00
65.00
48.51%
Operating Profit (PBDIT) excl Other Income
28.00
31.00
-3.00
-9.68%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
29.00
32.00
-3.00
-9.38%
Interest
15.00
2.00
13.00
650.00%
Profit before Depriciation and Tax
14.00
30.00
-16.00
-53.33%
Depreciation
13.00
3.00
10.00
333.33%
Profit Before Taxation & Exceptional Items
0.00
26.00
-26.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
26.00
-26.00
-100.00%
Provision for Tax
0.00
7.00
-7.00
-100.00%
Profit After Tax
0.00
18.00
-18.00
-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
75.00
66.00
9.00
13.64%
Profit Available for appropriations
76.00
85.00
-9.00
-10.59%
Appropriations
76.00
85.00
-9.00
-10.59%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.28
5.38
-5.10
-94.80%
Profit And Loss - Net Sales
Net Sales 228.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.22% vs 22.15% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -29.40% vs 41.31% in Mar 2024
Profit And Loss - Interest
Interest 15.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.23% vs 6.85% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 0.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -96.12% vs 43.15% in Mar 2024
