Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
No of Months
12
Operating Income
2,598.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
2,598.00
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
Raw Materials Consumed
1,981.00
Power & Fuel Cost
11.00
Employee Cost
120.00
Operating Expenses
280.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
13.00
Cost of Software developments
0.00
Miscellaneous Expenses
50.00
Expenses Capitalised
0.00
Total Expenditure
2,532.00
Operating Profit (PBDIT) excl Other Income
65.00
Other Income
30.00
Operating Profit (PBDIT)
96.00
Interest
60.00
Profit before Depriciation and Tax
36.00
Depreciation
12.00
Profit Before Taxation & Exceptional Items
23.00
Exceptional Income / Expenses
0.00
Profit Before Tax
23.00
Provision for Tax
8.00
Profit After Tax
15.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
3.00
Profit Available for appropriations
19.00
Appropriations
19.00
Equity Dividend (%)
0.00%
Earnings Per Share
1.34
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Bajel Projects
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,598.00
694.00
1,904.00
274.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,598.00
694.00
1,904.00
274.35%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
0.00
-13.00
0%
Raw Materials Consumed
1,981.00
521.00
1,460.00
280.23%
Power & Fuel Cost
11.00
1.00
10.00
1,000.00%
Employee Cost
120.00
10.00
110.00
1,100.00%
Operating Expenses
280.00
22.00
258.00
1,172.73%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
13.00
2.00
11.00
550.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
50.00
2.00
48.00
2,400.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,532.00
586.00
1,946.00
332.08%
Operating Profit (PBDIT) excl Other Income
65.00
107.00
-42.00
-39.25%
Other Income
30.00
7.00
23.00
328.57%
Operating Profit (PBDIT)
96.00
115.00
-19.00
-16.52%
Interest
60.00
8.00
52.00
650.00%
Profit before Depriciation and Tax
36.00
106.00
-70.00
-66.04%
Depreciation
12.00
5.00
7.00
140.00%
Profit Before Taxation & Exceptional Items
23.00
100.00
-77.00
-77.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
23.00
99.00
-76.00
-76.77%
Provision for Tax
8.00
26.00
-18.00
-69.23%
Profit After Tax
15.00
73.00
-58.00
-79.45%
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
3.00
49.00
-46.00
-93.88%
Profit Available for appropriations
19.00
123.00
-104.00
-84.55%
Appropriations
19.00
123.00
-104.00
-84.55%
Equity Dividend (%)
0%
8%
-8.00
Earnings Per Share
1.34
14.7
-13.36
-90.88%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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