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 2.40% vs -8.72% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -17.99% vs 7.38% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 2.13% vs 12.54% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -5.01% vs 26.45% in Mar 2024
Compare Profit and Loss Results of Ruby Mills
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
242.00
344.00
-102.00
-29.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
242.00
344.00
-102.00
-29.65%
Expenditure (Ex Depriciation)
Stock Adjustments
-22.00
-31.00
9.00
29.03%
Raw Materials Consumed
98.00
220.00
-122.00
-55.45%
Power & Fuel Cost
34.00
11.00
23.00
209.09%
Employee Cost
29.00
20.00
9.00
45.00%
Operating Expenses
38.00
36.00
2.00
5.56%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
11.00
-6.00
-54.55%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
1.00
3.00
300.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
197.00
277.00
-80.00
-28.88%
Operating Profit (PBDIT) excl Other Income
45.00
66.00
-21.00
-31.82%
Other Income
24.00
4.00
20.00
500.00%
Operating Profit (PBDIT)
69.00
71.00
-2.00
-2.82%
Interest
4.00
1.00
3.00
300.00%
Profit before Depriciation and Tax
65.00
69.00
-4.00
-5.80%
Depreciation
11.00
9.00
2.00
22.22%
Profit Before Taxation & Exceptional Items
53.00
60.00
-7.00
-11.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
53.00
60.00
-7.00
-11.67%
Provision for Tax
11.00
15.00
-4.00
-26.67%
Profit After Tax
42.00
45.00
-3.00
-6.67%
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
274.00
40.00
234.00
585.00%
Profit Available for appropriations
316.00
86.00
230.00
267.44%
Appropriations
316.00
86.00
230.00
267.44%
Equity Dividend (%)
35%
100%
-65.00
Earnings Per Share
12.65
11.28
1.37
12.15%
Profit And Loss - Net Sales
Net Sales 242.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.40% vs -8.72% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.99% vs 7.38% in Mar 2024
Profit And Loss - Interest
Interest 4.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.13% vs 12.54% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 42.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.01% vs 26.45% in Mar 2024
