Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
676.00
1,163.00
1,162.00
948.00
909.00
734.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
676.00
1,163.00
1,162.00
948.00
909.00
734.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
9.00
8.00
14.00
Raw Materials Consumed
535.00
949.00
1,030.00
735.00
888.00
606.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
18.00
22.00
29.00
29.00
27.00
35.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
400.00
485.00
328.00
60.00
0.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
958.00
1,462.00
1,414.00
1,011.00
945.00
687.00
Operating Profit (PBDIT) excl Other Income
-282.00
-299.00
-252.00
-63.00
-36.00
46.00
Other Income
334.00
301.00
901.00
117.00
124.00
46.00
Operating Profit (PBDIT)
52.00
2.00
648.00
54.00
88.00
92.00
Interest
38.00
41.00
47.00
31.00
245.00
150.00
Profit before Depriciation and Tax
13.00
-39.00
601.00
22.00
-156.00
-57.00
Depreciation
531.00
31.00
798.00
140.00
128.00
71.00
Profit Before Taxation & Exceptional Items
-517.00
-70.00
-197.00
-118.00
-285.00
-128.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-517.00
-70.00
-197.00
-108.00
-275.00
-1,099.00
Provision for Tax
5.00
-10.00
-19.00
18.00
-14.00
15.00
Profit After Tax
-523.00
-60.00
-177.00
-136.00
-271.00
-1,115.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-1,824.00
-1,688.00
-1,979.00
-2,242.00
-2,907.00
-1,843.00
Profit Available for appropriations
-2,299.00
-1,733.00
-2,123.00
-2,348.00
-3,140.00
-2,909.00
Appropriations
-2,299.00
-1,733.00
-2,123.00
-2,348.00
-3,140.00
-2,909.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-64.40
-6.11
-19.47
-14.41
-31.63
-144.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -41.86% vs 0.12% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.59% vs -18.37% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -6.23% vs -12.09% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -761.32% vs 65.71% in Mar 2024
Compare Profit and Loss Results of Madhucon Project
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
676.00
0
676.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
676.00
0
676.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
535.00
0
535.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
18.00
0
18.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
400.00
0
400.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
958.00
0
958.00
0%
Operating Profit (PBDIT) excl Other Income
-282.00
0.00
-282.00
0%
Other Income
334.00
0
334.00
0%
Operating Profit (PBDIT)
52.00
0
52.00
0%
Interest
38.00
0
38.00
0%
Profit before Depriciation and Tax
13.00
0
13.00
0%
Depreciation
531.00
0
531.00
0%
Profit Before Taxation & Exceptional Items
-517.00
0
-517.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-517.00
0
-517.00
0%
Provision for Tax
5.00
0
5.00
0%
Profit After Tax
-523.00
0
-523.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-1,824.00
0
-1,824.00
0%
Profit Available for appropriations
-2,299.00
0
-2,299.00
0%
Appropriations
-2,299.00
0
-2,299.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-64.4
0
-64.40
0%
Profit And Loss - Net Sales
Net Sales 676.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -41.86% vs 0.12% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -282.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.59% vs -18.37% in Mar 2024
Profit And Loss - Interest
Interest 38.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.23% vs -12.09% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -523.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -761.32% vs 65.71% in Mar 2024
