Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
Mar'13
No of Months
12
12
12
12
12
12
Operating Income
162.00
131.00
119.00
119.00
75.00
84.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
162.00
131.00
119.00
119.00
75.00
84.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
1.00
1.00
Employee Cost
54.00
49.00
52.00
49.00
37.00
40.00
Operating Expenses
-1.00
-1.00
-1.00
16.00
-1.00
19.00
General and Administration Expenses
0.00
0.00
0.00
44.00
0.00
33.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
2.00
0.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
140.00
115.00
112.00
111.00
83.00
96.00
Operating Profit (PBDIT) excl Other Income
21.00
15.00
7.00
7.00
-8.00
-12.00
Other Income
2.00
1.00
8.00
7.00
6.00
9.00
Operating Profit (PBDIT)
24.00
17.00
15.00
14.00
-2.00
-2.00
Interest
9.00
6.00
7.00
3.00
2.00
4.00
Profit before Depriciation and Tax
14.00
11.00
7.00
11.00
-5.00
-7.00
Depreciation
2.00
3.00
3.00
5.00
6.00
8.00
Profit Before Taxation & Exceptional Items
12.00
8.00
4.00
5.00
-11.00
-15.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
12.00
8.00
4.00
5.00
-11.00
-15.00
Provision for Tax
2.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.00
0.00
0.00
5.00
0.00
-15.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-20.00
-27.00
-31.00
-28.00
-16.00
-1.00
Profit Available for appropriations
-10.00
-20.00
-27.00
-22.00
-28.00
-16.00
Appropriations
-10.00
-20.00
-27.00
-22.00
-28.00
-16.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.00
0.00
0.00
1.06
-0.00
-2.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.71% vs 48.39% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 35.00% vs 87.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 36.29% vs 83.60% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 40.07% vs 56.24% in Mar 2024
Compare Profit and Loss Results of Adit.Birla Money
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
162.00
394.00
-232.00
-58.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
162.00
394.00
-232.00
-58.88%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
1.00
1.00
0.00
0.00%
Employee Cost
54.00
89.00
-35.00
-39.33%
Operating Expenses
-1.00
-1.00
0.00
0.00%
General and Administration Expenses
0.00
180.00
-180.00
-100.00%
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
14.00
-14.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
140.00
284.00
-144.00
-50.70%
Operating Profit (PBDIT) excl Other Income
21.00
110.00
-89.00
-80.91%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
24.00
110.00
-86.00
-78.18%
Interest
9.00
28.00
-19.00
-67.86%
Profit before Depriciation and Tax
14.00
81.00
-67.00
-82.72%
Depreciation
2.00
9.00
-7.00
-77.78%
Profit Before Taxation & Exceptional Items
12.00
72.00
-60.00
-83.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12.00
72.00
-60.00
-83.33%
Provision for Tax
2.00
17.00
-15.00
-88.24%
Profit After Tax
0.00
54.00
-54.00
-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
-20.00
7.00
-27.00
-385.71%
Profit Available for appropriations
-10.00
62.00
-72.00
-116.13%
Appropriations
-10.00
62.00
-72.00
-116.13%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.79e-7
1.765
-1.76
-100.00%
Profit And Loss - Net Sales
Net Sales 447.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.71% vs 48.39% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 223.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.00% vs 87.56% in Mar 2024
Profit And Loss - Interest
Interest 126.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.29% vs 83.60% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 74.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 40.07% vs 56.24% in Mar 2024






