Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -49.90% vs 101.17% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -93.48% vs 34.49% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 21.87% vs 24.65% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -123.92% vs 87.75% in Mar 2024
Compare Profit and Loss Results of Udayshivakumar
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
289.00
120.00
169.00
140.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
18.00
-18.00
-100.00%
Net Sales
289.00
102.00
187.00
183.33%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
12.00
-17.00
-141.67%
Raw Materials Consumed
66.00
51.00
15.00
29.41%
Power & Fuel Cost
26.00
0.00
26.00
0%
Employee Cost
11.00
5.00
6.00
120.00%
Operating Expenses
182.00
9.00
173.00
1,922.22%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
286.00
84.00
202.00
240.48%
Operating Profit (PBDIT) excl Other Income
2.00
18.00
-16.00
-88.89%
Other Income
6.00
0.00
6.00
0%
Operating Profit (PBDIT)
9.00
19.00
-10.00
-52.63%
Interest
6.00
5.00
1.00
20.00%
Profit before Depriciation and Tax
2.00
13.00
-11.00
-84.62%
Depreciation
9.00
0.00
9.00
0%
Profit Before Taxation & Exceptional Items
-7.00
13.00
-20.00
-153.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-7.00
13.00
-20.00
-153.85%
Provision for Tax
0.00
3.00
-3.00
-100.00%
Profit After Tax
-7.00
9.00
-16.00
-177.78%
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
72.00
8.00
64.00
800.00%
Profit Available for appropriations
65.00
17.00
48.00
282.35%
Appropriations
65.00
17.00
48.00
282.35%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-1.18
6.65
-7.83
-117.74%
Profit And Loss - Net Sales
Net Sales 289.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -49.90% vs 101.17% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -93.48% vs 34.49% in Mar 2024
Profit And Loss - Interest
Interest 6.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.87% vs 24.65% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -7.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -123.92% vs 87.75% in Mar 2024