Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
3,855.00
2,838.00
2,692.00
1,982.00
1,884.00
1,754.00
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
3,855.00
2,838.00
2,692.00
1,982.00
1,884.00
1,754.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
1,839.00
1,360.00
1,239.00
919.00
904.00
800.00
Power & Fuel Cost
67.00
60.00
47.00
35.00
31.00
31.00
Employee Cost
282.00
200.00
187.00
153.00
154.00
143.00
Operating Expenses
1,222.00
870.00
917.00
636.00
571.00
520.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
7.00
15.00
59.00
44.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,466.00
2,534.00
2,435.00
1,827.00
1,731.00
1,538.00
Operating Profit (PBDIT) excl Other Income
388.00
304.00
256.00
154.00
152.00
216.00
Other Income
36.00
29.00
29.00
22.00
10.00
9.00
Operating Profit (PBDIT)
425.00
333.00
285.00
176.00
163.00
226.00
Interest
48.00
33.00
43.00
42.00
34.00
19.00
Profit before Depriciation and Tax
377.00
300.00
241.00
133.00
128.00
206.00
Depreciation
66.00
38.00
33.00
30.00
31.00
27.00
Profit Before Taxation & Exceptional Items
310.00
261.00
208.00
103.00
96.00
179.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
504.00
261.00
208.00
103.00
96.00
179.00
Provision for Tax
129.00
67.00
53.00
26.00
32.00
62.00
Profit After Tax
375.00
194.00
155.00
77.00
64.00
117.00
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
1,131.00
938.00
781.00
705.00
640.00
524.00
Profit Available for appropriations
1,506.00
1,132.00
937.00
783.00
704.00
641.00
Appropriations
1,506.00
1,132.00
937.00
783.00
704.00
641.00
Equity Dividend (%)
25.00%
20.00%
15.00%
0.00%
0.00%
15.00%
Earnings Per Share
55.95
28.96
23.17
11.52
9.61
17.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.31% vs 35.83% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -12.03% vs 27.74% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 20.78% vs 45.52% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -46.34% vs 93.42% in Mar 2024
Compare Profit and Loss Results of Ahluwalia Contr.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,855.00
2,872.00
983.00
34.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,855.00
2,872.00
983.00
34.23%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
1,839.00
470.00
1,369.00
291.28%
Power & Fuel Cost
67.00
12.00
55.00
458.33%
Employee Cost
282.00
172.00
110.00
63.95%
Operating Expenses
1,222.00
1,530.00
-308.00
-20.13%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
24.00
-24.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
23.00
-10.00
-43.48%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,466.00
2,446.00
1,020.00
41.70%
Operating Profit (PBDIT) excl Other Income
388.00
425.00
-37.00
-8.71%
Other Income
36.00
191.00
-155.00
-81.15%
Operating Profit (PBDIT)
425.00
616.00
-191.00
-31.01%
Interest
48.00
109.00
-61.00
-55.96%
Profit before Depriciation and Tax
377.00
506.00
-129.00
-25.49%
Depreciation
66.00
27.00
39.00
144.44%
Profit Before Taxation & Exceptional Items
310.00
479.00
-169.00
-35.28%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
504.00
478.00
26.00
5.44%
Provision for Tax
129.00
129.00
0.00
0.00%
Profit After Tax
375.00
349.00
26.00
7.45%
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
1,131.00
974.00
157.00
16.12%
Profit Available for appropriations
1,506.00
1,299.00
207.00
15.94%
Appropriations
1,506.00
1,299.00
207.00
15.94%
Equity Dividend (%)
25%
30%
-5.00
Earnings Per Share
55.95
21.51
34.44
160.11%
Profit And Loss - Net Sales
Net Sales 4,098.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.31% vs 35.83% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 341.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.03% vs 27.74% in Mar 2024
Profit And Loss - Interest
Interest 58.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.78% vs 45.52% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 201.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -46.34% vs 93.42% in Mar 2024
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