Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
3,708.00
5,509.00
6,989.00
7,309.00
3,847.00
3,297.00
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
3,708.00
5,509.00
6,989.00
7,309.00
3,847.00
3,297.00
Expenditure (Ex Depriciation)
Stock Adjustments
100.00
97.00
223.00
-277.00
-338.00
-7.00
Raw Materials Consumed
1,880.00
3,656.00
4,862.00
5,161.00
2,521.00
2,252.00
Power & Fuel Cost
712.00
686.00
847.00
799.00
526.00
507.00
Employee Cost
497.00
477.00
491.00
449.00
356.00
306.00
Operating Expenses
401.00
349.00
426.00
445.00
285.00
197.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
53.00
51.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
138.00
80.00
99.00
104.00
241.00
111.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,798.00
5,460.00
7,066.00
6,744.00
3,650.00
3,443.00
Operating Profit (PBDIT) excl Other Income
-89.00
48.00
-77.00
565.00
196.00
-146.00
Other Income
111.00
23.00
64.00
44.00
26.00
38.00
Operating Profit (PBDIT)
21.00
71.00
-12.00
609.00
223.00
-107.00
Interest
628.00
596.00
501.00
476.00
489.00
94.00
Profit before Depriciation and Tax
-606.00
-524.00
-514.00
133.00
-266.00
-201.00
Depreciation
298.00
324.00
364.00
342.00
295.00
541.00
Profit Before Taxation & Exceptional Items
-904.00
-848.00
-878.00
-208.00
-561.00
-743.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-811.00
-849.00
-879.00
-209.00
-4,454.00
1,307.00
Provision for Tax
5.00
-2.00
0.00
0.00
1,219.00
-2.00
Profit After Tax
-815.00
-845.00
-879.00
-207.00
-5,672.00
1,311.00
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
-23,432.00
-22,586.00
-21,705.00
-21,496.00
-15,823.00
-17,215.00
Profit Available for appropriations
-24,249.00
-23,432.00
-22,586.00
-21,705.00
-21,496.00
-15,904.00
Appropriations
-24,249.00
-23,432.00
-22,586.00
-21,705.00
-21,496.00
-15,904.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-1.64
-1.71
-1.77
-0.42
-15.19
9.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -32.69% vs -21.17% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -283.59% vs 162.79% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 5.39% vs 18.92% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 3.59% vs 3.82% in Mar 2024
Compare Profit and Loss Results of Alok Industries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,708.00
1,884.00
1,824.00
96.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,708.00
1,884.00
1,824.00
96.82%
Expenditure (Ex Depriciation)
Stock Adjustments
100.00
-149.00
249.00
167.11%
Raw Materials Consumed
1,880.00
1,434.00
446.00
31.10%
Power & Fuel Cost
712.00
42.00
670.00
1,595.24%
Employee Cost
497.00
159.00
338.00
212.58%
Operating Expenses
401.00
97.00
304.00
313.40%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
9.00
7.00
77.78%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
138.00
3.00
135.00
4,500.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,798.00
1,624.00
2,174.00
133.87%
Operating Profit (PBDIT) excl Other Income
-89.00
259.00
-348.00
-134.36%
Other Income
111.00
6.00
105.00
1,750.00%
Operating Profit (PBDIT)
21.00
266.00
-245.00
-92.11%
Interest
628.00
69.00
559.00
810.14%
Profit before Depriciation and Tax
-606.00
196.00
-802.00
-409.18%
Depreciation
298.00
98.00
200.00
204.08%
Profit Before Taxation & Exceptional Items
-904.00
98.00
-1,002.00
-1,022.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-811.00
98.00
-909.00
-927.55%
Provision for Tax
5.00
26.00
-21.00
-80.77%
Profit After Tax
-815.00
72.00
-887.00
-1,231.94%
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
-23,432.00
-672.00
-22,760.00
-3,386.90%
Profit Available for appropriations
-24,249.00
-600.00
-23,649.00
-3,941.50%
Appropriations
-24,249.00
-600.00
-23,649.00
-3,941.50%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-1.64
20.82
-22.46
-107.88%
Profit And Loss - Net Sales
Net Sales 3,708.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -32.69% vs -21.17% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -89.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -283.59% vs 162.79% in Mar 2024
Profit And Loss - Interest
Interest 628.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.39% vs 18.92% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -815.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.59% vs 3.82% in Mar 2024






