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 18.29% vs -10.03% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -25.55% vs 11.38% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 178.08% vs -9.90% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -94.79% vs 13.76% in Mar 2024
Compare Profit and Loss Results of Yug Decor
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
33.00
72.00
-39.00
-54.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
33.00
72.00
-39.00
-54.17%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0.00
-2.00
0%
Raw Materials Consumed
24.00
54.00
-30.00
-55.56%
Power & Fuel Cost
0.00
4.00
-4.00
-100.00%
Employee Cost
5.00
3.00
2.00
66.67%
Operating Expenses
1.00
3.00
-2.00
-66.67%
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
31.00
67.00
-36.00
-53.73%
Operating Profit (PBDIT) excl Other Income
1.00
5.00
-4.00
-80.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
1.00
5.00
-4.00
-80.00%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
0.00
4.00
-4.00
-100.00%
Depreciation
0.00
2.00
-2.00
-100.00%
Profit Before Taxation & Exceptional Items
0.00
2.00
-2.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
2.00
-2.00
-100.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
0.00
1.00
-1.00
-100.00%
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
0.00
23.00
-23.00
-100.00%
Profit Available for appropriations
0.00
25.00
-25.00
-100.00%
Appropriations
0.00
25.00
-25.00
-100.00%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
0.09
5.24
-5.15
-98.28%
Profit And Loss - Net Sales
Net Sales 33.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.29% vs -10.03% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -25.55% vs 11.38% in Mar 2024
Profit And Loss - Interest
Interest 0.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 178.08% vs -9.90% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 0.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -94.79% vs 13.76% in Mar 2024
