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 -0.42% vs 10.81% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.18% vs 81.90% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 16.82% vs 39.07% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 21.32% vs 176.94% in Mar 2024
Compare Profit and Loss Results of Aditya Ultra
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
585.00
76.00
509.00
669.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
585.00
76.00
509.00
669.74%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-1.00
-14.00
-1,400.00%
Raw Materials Consumed
537.00
60.00
477.00
795.00%
Power & Fuel Cost
17.00
0.00
17.00
0%
Employee Cost
8.00
3.00
5.00
166.67%
Operating Expenses
16.00
7.00
9.00
128.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
1.00
-1.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
565.00
75.00
490.00
653.33%
Operating Profit (PBDIT) excl Other Income
19.00
1.00
18.00
1,800.00%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
20.00
2.00
18.00
900.00%
Interest
7.00
0.00
7.00
0%
Profit before Depriciation and Tax
12.00
2.00
10.00
500.00%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
11.00
1.00
10.00
1,000.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
1.00
10.00
1,000.00%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
9.00
1.00
8.00
800.00%
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
18.00
-109.00
127.00
116.51%
Profit Available for appropriations
27.00
-108.00
135.00
125.00%
Appropriations
27.00
-108.00
135.00
125.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.36
0.07
4.29
6,128.57%
Profit And Loss - Net Sales
Net Sales 585.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.42% vs 10.81% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.18% vs 81.90% in Mar 2024
Profit And Loss - Interest
Interest 7.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.82% vs 39.07% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 9.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.32% vs 176.94% in Mar 2024
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