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 476.48% vs -58.16% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 23.08% vs -175.30% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -43.81% vs 4.36% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 231.74% vs -50.54% in Mar 2024
Compare Profit and Loss Results of Oriental Trimex
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
21.00
69.00
-48.00
-69.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
21.00
69.00
-48.00
-69.57%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
0.00
-4.00
0%
Raw Materials Consumed
24.00
25.00
-1.00
-4.00%
Power & Fuel Cost
0.00
2.00
-2.00
-100.00%
Employee Cost
1.00
17.00
-16.00
-94.12%
Operating Expenses
0.00
6.00
-6.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
5.00
-4.00
-80.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
25.00
67.00
-42.00
-62.69%
Operating Profit (PBDIT) excl Other Income
-4.00
2.00
-6.00
-300.00%
Other Income
0.00
6.00
-6.00
-100.00%
Operating Profit (PBDIT)
-4.00
9.00
-13.00
-144.44%
Interest
1.00
4.00
-3.00
-75.00%
Profit before Depriciation and Tax
-5.00
4.00
-9.00
-225.00%
Depreciation
0.00
7.00
-7.00
-100.00%
Profit Before Taxation & Exceptional Items
-5.00
-3.00
-2.00
-66.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
-2.00
13.00
650.00%
Provision for Tax
2.00
-1.00
3.00
300.00%
Profit After Tax
8.00
-1.00
9.00
900.00%
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
-36.00
20.00
-56.00
-280.00%
Profit Available for appropriations
-28.00
19.00
-47.00
-247.37%
Appropriations
-28.00
19.00
-47.00
-247.37%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.52
-0.43
1.95
453.49%
Profit And Loss - Net Sales
Net Sales 21.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 476.48% vs -58.16% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -4.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.08% vs -175.30% in Mar 2024
Profit And Loss - Interest
Interest 1.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -43.81% vs 4.36% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 8.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 231.74% vs -50.54% in Mar 2024
