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 57.26% vs 36.45% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 50.24% vs 36.78% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 77.40% vs 17.32% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 38.60% vs 48.85% in Mar 2024
Compare Profit and Loss Results of Northern Spirits
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,942.00
539.00
1,403.00
260.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,942.00
539.00
1,403.00
260.30%
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
6.00
-29.00
-483.33%
Raw Materials Consumed
1,781.00
472.00
1,309.00
277.33%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
5.00
18.00
-13.00
-72.22%
Operating Expenses
0.00
1.00
-1.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
4.00
6.00
150.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,896.00
516.00
1,380.00
267.44%
Operating Profit (PBDIT) excl Other Income
46.00
22.00
24.00
109.09%
Other Income
0.00
6.00
-6.00
-100.00%
Operating Profit (PBDIT)
47.00
29.00
18.00
62.07%
Interest
16.00
5.00
11.00
220.00%
Profit before Depriciation and Tax
31.00
23.00
8.00
34.78%
Depreciation
0.00
5.00
-5.00
-100.00%
Profit Before Taxation & Exceptional Items
30.00
17.00
13.00
76.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
30.00
20.00
10.00
50.00%
Provision for Tax
7.00
5.00
2.00
40.00%
Profit After Tax
22.00
14.00
8.00
57.14%
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
51.00
-7.00
58.00
828.57%
Profit Available for appropriations
74.00
7.00
67.00
957.14%
Appropriations
74.00
7.00
67.00
957.14%
Equity Dividend (%)
3%
10%
-7.00
Earnings Per Share
14.33
3.67
10.66
290.46%
Profit And Loss - Net Sales
Net Sales 1,942.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 57.26% vs 36.45% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.24% vs 36.78% in Mar 2024
Profit And Loss - Interest
Interest 16.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 77.40% vs 17.32% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 22.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.60% vs 48.85% in Mar 2024
