Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
923.00
559.00
326.00
286.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
923.00
559.00
326.00
286.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-51.00
-3.00
-10.00
Raw Materials Consumed
607.00
427.00
230.00
230.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
23.00
13.00
7.00
5.00
Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
28.00
25.00
15.00
13.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-2.00
9.00
14.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
672.00
440.00
276.00
249.00
Operating Profit (PBDIT) excl Other Income
251.00
119.00
49.00
37.00
Other Income
17.00
10.00
12.00
8.00
Operating Profit (PBDIT)
268.00
129.00
62.00
45.00
Interest
10.00
13.00
10.00
5.00
Profit before Depriciation and Tax
257.00
115.00
51.00
40.00
Depreciation
3.00
2.00
1.00
1.00
Profit Before Taxation & Exceptional Items
253.00
113.00
50.00
39.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
253.00
113.00
50.00
39.00
Provision for Tax
50.00
20.00
11.00
9.00
Profit After Tax
203.00
93.00
38.00
29.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
168.00
74.00
36.00
7.00
Profit Available for appropriations
372.00
168.00
75.00
37.00
Appropriations
372.00
168.00
75.00
37.00
Equity Dividend (%)
1.50%
1.50%
0.00%
1.00%
Earnings Per Share
19.24
9.80
4.67
4.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 64.97% vs 71.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 110.80% vs 139.31% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -19.66% vs 29.50% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 118.04% vs 140.26% in Mar 2024
Compare Profit and Loss Results of Balu Forge
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
923.00
1,408.00
-485.00
-34.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
923.00
1,408.00
-485.00
-34.45%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-11.00
6.00
54.55%
Raw Materials Consumed
607.00
602.00
5.00
0.83%
Power & Fuel Cost
0.00
99.00
-99.00
-100.00%
Employee Cost
23.00
124.00
-101.00
-81.45%
Operating Expenses
0.00
135.00
-135.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
28.00
30.00
-2.00
-6.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-2.00
9.00
-11.00
-122.22%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
672.00
1,002.00
-330.00
-32.93%
Operating Profit (PBDIT) excl Other Income
251.00
406.00
-155.00
-38.18%
Other Income
17.00
37.00
-20.00
-54.05%
Operating Profit (PBDIT)
268.00
444.00
-176.00
-39.64%
Interest
10.00
7.00
3.00
42.86%
Profit before Depriciation and Tax
257.00
436.00
-179.00
-41.06%
Depreciation
3.00
77.00
-74.00
-96.10%
Profit Before Taxation & Exceptional Items
253.00
359.00
-106.00
-29.53%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
253.00
359.00
-106.00
-29.53%
Provision for Tax
50.00
92.00
-42.00
-45.65%
Profit After Tax
203.00
267.00
-64.00
-23.97%
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
168.00
993.00
-825.00
-83.08%
Profit Available for appropriations
372.00
1,261.00
-889.00
-70.50%
Appropriations
372.00
1,261.00
-889.00
-70.50%
Equity Dividend (%)
1.5%
150%
-148.50
Earnings Per Share
19.24
28.39
-9.15
-32.23%
Profit And Loss - Net Sales
Net Sales 923.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 64.97% vs 71.40% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 251.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 110.80% vs 139.31% in Mar 2024
Profit And Loss - Interest
Interest 10.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.66% vs 29.50% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 203.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 118.04% vs 140.26% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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