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
2,526.00
2,348.00
2,328.00
2,060.00
1,536.00
1,543.00
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
2,526.00
2,348.00
2,328.00
2,060.00
1,536.00
1,543.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
2.00
-13.00
-4.00
0.00
-5.00
Raw Materials Consumed
1,657.00
1,540.00
1,637.00
1,439.00
986.00
928.00
Power & Fuel Cost
41.00
40.00
38.00
34.00
28.00
29.00
Employee Cost
256.00
243.00
251.00
227.00
218.00
215.00
Operating Expenses
-2.00
-4.00
-10.00
-8.00
-4.00
-5.00
General and Administration Expenses
173.00
159.00
165.00
144.00
118.00
117.00
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
78.00
52.00
51.00
53.00
68.00
70.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,204.00
2,035.00
2,119.00
1,887.00
1,416.00
1,350.00
Operating Profit (PBDIT) excl Other Income
322.00
313.00
208.00
173.00
120.00
193.00
Other Income
50.00
51.00
36.00
37.00
76.00
55.00
Operating Profit (PBDIT)
372.00
364.00
245.00
210.00
196.00
248.00
Interest
26.00
22.00
17.00
13.00
11.00
14.00
Profit before Depriciation and Tax
345.00
342.00
227.00
196.00
184.00
233.00
Depreciation
60.00
59.00
56.00
56.00
55.00
51.00
Profit Before Taxation & Exceptional Items
285.00
283.00
170.00
140.00
129.00
181.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
350.00
319.00
231.00
185.00
162.00
218.00
Provision for Tax
83.00
77.00
59.00
48.00
41.00
57.00
Profit After Tax
202.00
205.00
111.00
91.00
87.00
124.00
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
854.00
774.00
748.00
731.00
735.00
701.00
Profit Available for appropriations
1,025.00
929.00
859.00
819.00
815.00
806.00
Appropriations
1,025.00
929.00
859.00
819.00
815.00
806.00
Equity Dividend (%)
430.00%
380.00%
330.00%
300.00%
380.00%
375.00%
Earnings Per Share
0.08
0.07
0.50
0.40
0.36
0.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.59% vs 0.85% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 2.96% vs 49.98% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 20.29% vs 22.91% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -1.74% vs 84.28% in Mar 2024
Compare Profit and Loss Results of Balmer Law. Inv.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,526.00
730.00
1,796.00
246.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,526.00
730.00
1,796.00
246.03%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
-1.00
0%
Raw Materials Consumed
1,657.00
0.00
1,657.00
0%
Power & Fuel Cost
41.00
0.00
41.00
0%
Employee Cost
256.00
112.00
144.00
128.57%
Operating Expenses
-2.00
0.00
-2.00
0%
General and Administration Expenses
173.00
40.00
133.00
332.50%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
78.00
266.00
-188.00
-70.68%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,204.00
419.00
1,785.00
426.01%
Operating Profit (PBDIT) excl Other Income
322.00
310.00
12.00
3.87%
Other Income
50.00
0.00
50.00
0%
Operating Profit (PBDIT)
372.00
310.00
62.00
20.00%
Interest
26.00
239.00
-213.00
-89.12%
Profit before Depriciation and Tax
345.00
70.00
275.00
392.86%
Depreciation
60.00
1.00
59.00
5,900.00%
Profit Before Taxation & Exceptional Items
285.00
69.00
216.00
313.04%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
350.00
69.00
281.00
407.25%
Provision for Tax
83.00
17.00
66.00
388.24%
Profit After Tax
202.00
52.00
150.00
288.46%
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
854.00
316.00
538.00
170.25%
Profit Available for appropriations
1,025.00
368.00
657.00
178.53%
Appropriations
1,025.00
368.00
657.00
178.53%
Equity Dividend (%)
430%
0%
430.00
Earnings Per Share
0.0773
0.4967
-0.42
-84.44%
Profit And Loss - Net Sales
Net Sales 2,526.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.59% vs 0.85% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 322.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.96% vs 49.98% in Mar 2024
Profit And Loss - Interest
Interest 26.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.29% vs 22.91% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 202.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.74% vs 84.28% in Mar 2024






