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 -14.28% vs -6.13% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -5,485.61% vs 103.84% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -11.04% vs -9.97% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -105.67% vs -313.64% in Mar 2024
Compare Profit and Loss Results of Walchan. Inds.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
259.00
1,412.00
-1,153.00
-81.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
259.00
1,412.00
-1,153.00
-81.66%
Expenditure (Ex Depriciation)
Stock Adjustments
10.00
14.00
-4.00
-28.57%
Raw Materials Consumed
128.00
927.00
-799.00
-86.19%
Power & Fuel Cost
13.00
19.00
-6.00
-31.58%
Employee Cost
84.00
54.00
30.00
55.56%
Operating Expenses
22.00
212.00
-190.00
-89.62%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
21.00
-20.00
-95.24%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
56.00
3.00
53.00
1,766.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
330.00
1,286.00
-956.00
-74.34%
Operating Profit (PBDIT) excl Other Income
-71.00
126.00
-197.00
-156.35%
Other Income
35.00
5.00
30.00
600.00%
Operating Profit (PBDIT)
-35.00
131.00
-166.00
-126.72%
Interest
44.00
50.00
-6.00
-12.00%
Profit before Depriciation and Tax
-79.00
81.00
-160.00
-197.53%
Depreciation
10.00
12.00
-2.00
-16.67%
Profit Before Taxation & Exceptional Items
-90.00
69.00
-159.00
-230.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-86.00
69.00
-155.00
-224.64%
Provision for Tax
0.00
18.00
-18.00
-100.00%
Profit After Tax
-86.00
50.00
-136.00
-272.00%
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
37.00
280.00
-243.00
-86.79%
Profit Available for appropriations
-48.00
331.00
-379.00
-114.50%
Appropriations
-48.00
331.00
-379.00
-114.50%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-14.73
0.3
-15.03
-5,010.00%
Profit And Loss - Net Sales
Net Sales 259.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.28% vs -6.13% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -71.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5,485.61% vs 103.84% in Mar 2024
Profit And Loss - Interest
Interest 44.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.04% vs -9.97% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -86.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -105.67% vs -313.64% in Mar 2024