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 5.46% vs 5.32% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.38% vs 4.19% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -5.24% vs -1.74% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 6.15% vs 30.17% in Mar 2024
Compare Profit and Loss Results of Nirlon
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
636.00
1,941.00
-1,305.00
-67.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
636.00
1,941.00
-1,305.00
-67.23%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
90.00
-90.00
-100.00%
Employee Cost
6.00
152.00
-146.00
-96.05%
Operating Expenses
61.00
49.00
12.00
24.49%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
21.00
-3.00
-14.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
280.00
-273.00
-97.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
133.00
704.00
-571.00
-81.11%
Operating Profit (PBDIT) excl Other Income
502.00
1,236.00
-734.00
-59.39%
Other Income
8.00
74.00
-66.00
-89.19%
Operating Profit (PBDIT)
511.00
1,311.00
-800.00
-61.02%
Interest
117.00
597.00
-480.00
-80.40%
Profit before Depriciation and Tax
394.00
713.00
-319.00
-44.74%
Depreciation
56.00
822.00
-766.00
-93.19%
Profit Before Taxation & Exceptional Items
338.00
-108.00
446.00
412.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
338.00
-154.00
492.00
319.48%
Provision for Tax
120.00
-285.00
405.00
142.11%
Profit After Tax
218.00
130.00
88.00
67.69%
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
157.00
-2,253.00
2,410.00
106.97%
Profit Available for appropriations
375.00
-2,122.00
2,497.00
117.67%
Appropriations
375.00
-2,122.00
2,497.00
117.67%
Equity Dividend (%)
260%
0%
260.00
Earnings Per Share
24.21
10.18
14.03
137.82%
Profit And Loss - Net Sales
Net Sales 636.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.46% vs 5.32% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 502.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.38% vs 4.19% in Mar 2024
Profit And Loss - Interest
Interest 117.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.24% vs -1.74% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 218.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.15% vs 30.17% in Mar 2024
