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 3.92% vs -4.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.60% vs 7.67% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 371.05% vs -15.08% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 12.26% vs 0.31% in Mar 2024
Compare Profit and Loss Results of Narmada Gelatine
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
188.00
70.00
118.00
168.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
188.00
70.00
118.00
168.57%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-2.00
-2.00
-100.00%
Raw Materials Consumed
114.00
46.00
68.00
147.83%
Power & Fuel Cost
24.00
0.00
24.00
0%
Employee Cost
16.00
4.00
12.00
300.00%
Operating Expenses
7.00
1.00
6.00
600.00%
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
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
164.00
55.00
109.00
198.18%
Operating Profit (PBDIT) excl Other Income
24.00
14.00
10.00
71.43%
Other Income
1.00
6.00
-5.00
-83.33%
Operating Profit (PBDIT)
26.00
20.00
6.00
30.00%
Interest
1.00
0.00
1.00
0%
Profit before Depriciation and Tax
25.00
20.00
5.00
25.00%
Depreciation
2.00
1.00
1.00
100.00%
Profit Before Taxation & Exceptional Items
22.00
19.00
3.00
15.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
19.00
3.00
15.79%
Provision for Tax
5.00
5.00
0.00
0.00%
Profit After Tax
17.00
14.00
3.00
21.43%
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
120.00
-45.00
-37.50%
Profit Available for appropriations
92.00
135.00
-43.00
-31.85%
Appropriations
92.00
135.00
-43.00
-31.85%
Equity Dividend (%)
100%
530%
-430.00
Earnings Per Share
28.45
11.61
16.84
145.05%
Profit And Loss - Net Sales
Net Sales 188.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.92% vs -4.89% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.60% vs 7.67% in Mar 2024
Profit And Loss - Interest
Interest 1.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 371.05% vs -15.08% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 17.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.26% vs 0.31% in Mar 2024
