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
335.00
295.00
294.00
259.00
252.00
256.00
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
335.00
295.00
294.00
259.00
252.00
256.00
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
-2.00
4.00
3.00
5.00
11.00
Raw Materials Consumed
161.00
127.00
83.00
74.00
77.00
93.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
1.00
1.00
Employee Cost
50.00
47.00
49.00
44.00
37.00
35.00
Operating Expenses
105.00
98.00
118.00
106.00
105.00
95.00
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
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
2.00
3.00
1.00
4.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
316.00
286.00
273.00
240.00
241.00
255.00
Operating Profit (PBDIT) excl Other Income
19.00
9.00
21.00
18.00
11.00
1.00
Other Income
6.00
9.00
4.00
3.00
5.00
6.00
Operating Profit (PBDIT)
25.00
18.00
26.00
22.00
16.00
8.00
Interest
4.00
3.00
1.00
2.00
4.00
5.00
Profit before Depriciation and Tax
21.00
14.00
24.00
19.00
12.00
2.00
Depreciation
5.00
5.00
4.00
3.00
3.00
3.00
Profit Before Taxation & Exceptional Items
16.00
9.00
19.00
15.00
9.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
16.00
9.00
35.00
18.00
9.00
0.00
Provision for Tax
1.00
-1.00
7.00
3.00
2.00
0.00
Profit After Tax
14.00
10.00
28.00
15.00
6.00
0.00
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
25.00
24.00
12.00
11.00
8.00
13.00
Profit Available for appropriations
39.00
35.00
41.00
27.00
15.00
13.00
Appropriations
39.00
35.00
41.00
27.00
15.00
13.00
Equity Dividend (%)
65.00%
60.00%
60.00%
60.00%
35.00%
25.00%
Earnings Per Share
18.59
13.65
36.51
19.53
8.22
-0.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 13.64% vs 0.38% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 101.36% vs -55.41% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 15.21% vs 108.60% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 36.05% vs -62.59% in Mar 2024
Compare Profit and Loss Results of Aspinwall & Co
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
335.00
0
335.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
335.00
0
335.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
0
-19.00
0%
Raw Materials Consumed
161.00
0
161.00
0%
Power & Fuel Cost
1.00
0
1.00
0%
Employee Cost
50.00
0
50.00
0%
Operating Expenses
105.00
0
105.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
2.00
0
2.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
316.00
0
316.00
0%
Operating Profit (PBDIT) excl Other Income
19.00
0.00
19.00
0%
Other Income
6.00
0
6.00
0%
Operating Profit (PBDIT)
25.00
0
25.00
0%
Interest
4.00
0
4.00
0%
Profit before Depriciation and Tax
21.00
0
21.00
0%
Depreciation
5.00
0
5.00
0%
Profit Before Taxation & Exceptional Items
16.00
0
16.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
16.00
0
16.00
0%
Provision for Tax
1.00
0
1.00
0%
Profit After Tax
14.00
0
14.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
25.00
0
25.00
0%
Profit Available for appropriations
39.00
0
39.00
0%
Appropriations
39.00
0
39.00
0%
Equity Dividend (%)
65%
0%
65.00
Earnings Per Share
18.59
0
18.59
0%
Profit And Loss - Net Sales
Net Sales 335.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.64% vs 0.38% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 101.36% vs -55.41% in Mar 2024
Profit And Loss - Interest
Interest 4.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.21% vs 108.60% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 14.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.05% vs -62.59% in Mar 2024






