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
1,292.00
1,263.00
1,498.00
1,189.00
786.00
1,289.00
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
1,292.00
1,263.00
1,498.00
1,189.00
786.00
1,289.00
Expenditure (Ex Depriciation)
Stock Adjustments
-31.00
31.00
-39.00
-36.00
11.00
31.00
Raw Materials Consumed
576.00
524.00
668.00
563.00
363.00
570.00
Power & Fuel Cost
138.00
149.00
193.00
160.00
74.00
119.00
Employee Cost
294.00
283.00
286.00
219.00
153.00
241.00
Operating Expenses
121.00
97.00
106.00
84.00
53.00
104.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
51.00
43.00
55.00
58.00
30.00
42.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
10.00
10.00
6.00
12.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,191.00
1,163.00
1,301.00
1,070.00
710.00
1,145.00
Operating Profit (PBDIT) excl Other Income
101.00
100.00
197.00
118.00
75.00
144.00
Other Income
15.00
17.00
14.00
19.00
16.00
12.00
Operating Profit (PBDIT)
116.00
118.00
212.00
138.00
92.00
157.00
Interest
39.00
29.00
31.00
24.00
32.00
48.00
Profit before Depriciation and Tax
77.00
89.00
180.00
113.00
59.00
108.00
Depreciation
47.00
43.00
40.00
41.00
46.00
51.00
Profit Before Taxation & Exceptional Items
29.00
45.00
139.00
72.00
13.00
57.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
31.00
47.00
141.00
70.00
17.00
57.00
Provision for Tax
8.00
11.00
28.00
25.00
2.00
4.00
Profit After Tax
20.00
33.00
110.00
46.00
13.00
53.00
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
294.00
269.00
158.00
117.00
111.00
73.00
Profit Available for appropriations
317.00
304.00
271.00
162.00
125.00
126.00
Appropriations
317.00
304.00
271.00
162.00
125.00
126.00
Equity Dividend (%)
20.00%
20.00%
60.00%
25.00%
15.00%
15.00%
Earnings Per Share
6.47
10.38
32.93
13.33
8.48
31.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.27% vs -15.67% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 0.28% vs -48.92% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 33.64% vs -6.66% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -39.80% vs -69.49% in Mar 2024
Compare Profit and Loss Results of Banswara Syntex
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,292.00
0
1,292.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,292.00
0
1,292.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-31.00
0
-31.00
0%
Raw Materials Consumed
576.00
0
576.00
0%
Power & Fuel Cost
138.00
0
138.00
0%
Employee Cost
294.00
0
294.00
0%
Operating Expenses
121.00
0
121.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
51.00
0
51.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
14.00
0
14.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,191.00
0
1,191.00
0%
Operating Profit (PBDIT) excl Other Income
101.00
0.00
101.00
0%
Other Income
15.00
0
15.00
0%
Operating Profit (PBDIT)
116.00
0
116.00
0%
Interest
39.00
0
39.00
0%
Profit before Depriciation and Tax
77.00
0
77.00
0%
Depreciation
47.00
0
47.00
0%
Profit Before Taxation & Exceptional Items
29.00
0
29.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
31.00
0
31.00
0%
Provision for Tax
8.00
0
8.00
0%
Profit After Tax
20.00
0
20.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
294.00
0
294.00
0%
Profit Available for appropriations
317.00
0
317.00
0%
Appropriations
317.00
0
317.00
0%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
6.47
0
6.47
0%
Profit And Loss - Net Sales
Net Sales 1,292.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.27% vs -15.67% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.28% vs -48.92% in Mar 2024
Profit And Loss - Interest
Interest 39.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.64% vs -6.66% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 20.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -39.80% vs -69.49% in Mar 2024
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