Profit and Loss Results 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
2,019.00
1,894.00
2,367.00
1,961.00
1,509.00
1,477.00
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
2,019.00
1,894.00
2,367.00
1,961.00
1,509.00
1,477.00
Expenditure (Ex Depriciation)
Stock Adjustments
42.00
12.00
14.00
-1.00
32.00
11.00
Raw Materials Consumed
1,075.00
970.00
1,195.00
998.00
712.00
634.00
Power & Fuel Cost
369.00
395.00
423.00
307.00
215.00
215.00
Employee Cost
180.00
165.00
182.00
170.00
149.00
151.00
Operating Expenses
203.00
199.00
206.00
182.00
149.00
149.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
6.00
6.00
10.00
4.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.00
19.00
27.00
22.00
20.00
20.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,913.00
1,780.00
2,068.00
1,700.00
1,292.00
1,198.00
Operating Profit (PBDIT) excl Other Income
106.00
113.00
299.00
261.00
216.00
278.00
Other Income
45.00
37.00
28.00
38.00
25.00
38.00
Operating Profit (PBDIT)
151.00
151.00
328.00
299.00
242.00
317.00
Interest
2.00
1.00
4.00
13.00
27.00
28.00
Profit before Depriciation and Tax
149.00
149.00
323.00
286.00
214.00
288.00
Depreciation
80.00
75.00
67.00
63.00
61.00
62.00
Profit Before Taxation & Exceptional Items
68.00
73.00
256.00
222.00
153.00
226.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
37.00
90.00
252.00
299.00
170.00
230.00
Provision for Tax
10.00
14.00
62.00
54.00
28.00
20.00
Profit After Tax
32.00
54.00
183.00
167.00
115.00
205.00
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
458.00
514.00
487.00
380.00
345.00
341.00
Profit Available for appropriations
484.00
589.00
673.00
622.00
480.00
544.00
Appropriations
484.00
589.00
673.00
622.00
480.00
544.00
Equity Dividend (%)
40.00%
50.00%
100.00%
200.00%
100.00%
200.00%
Earnings Per Share
1.91
5.54
13.72
17.87
49.79
74.92
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.63% vs -20.00% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -6.42% vs -62.04% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 25.88% vs -53.89% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -39.64% vs -70.42% in Mar 2024
Compare Profit and Loss Results of Andhra Sugars
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,019.00
660.00
1,359.00
205.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,019.00
660.00
1,359.00
205.91%
Expenditure (Ex Depriciation)
Stock Adjustments
42.00
0.00
42.00
0%
Raw Materials Consumed
1,075.00
446.00
629.00
141.03%
Power & Fuel Cost
369.00
45.00
324.00
720.00%
Employee Cost
180.00
21.00
159.00
757.14%
Operating Expenses
203.00
8.00
195.00
2,437.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
40.00
-35.00
-87.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
25.00
22.00
3.00
13.64%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,913.00
591.00
1,322.00
223.69%
Operating Profit (PBDIT) excl Other Income
106.00
69.00
37.00
53.62%
Other Income
45.00
1.00
44.00
4,400.00%
Operating Profit (PBDIT)
151.00
70.00
81.00
115.71%
Interest
2.00
9.00
-7.00
-77.78%
Profit before Depriciation and Tax
149.00
60.00
89.00
148.33%
Depreciation
80.00
5.00
75.00
1,500.00%
Profit Before Taxation & Exceptional Items
68.00
54.00
14.00
25.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
37.00
54.00
-17.00
-31.48%
Provision for Tax
10.00
13.00
-3.00
-23.08%
Profit After Tax
32.00
41.00
-9.00
-21.95%
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
458.00
207.00
251.00
121.26%
Profit Available for appropriations
484.00
248.00
236.00
95.16%
Appropriations
484.00
248.00
236.00
95.16%
Equity Dividend (%)
40%
25%
15.00
Earnings Per Share
1.91
7.45
-5.54
-74.36%
Profit And Loss - Net Sales
Net Sales 2,019.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.63% vs -20.00% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.42% vs -62.04% in Mar 2024
Profit And Loss - Interest
Interest 2.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.88% vs -53.89% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 32.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -39.64% vs -70.42% in Mar 2024
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