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
8,290.00
7,484.00
6,582.00
5,396.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
8,290.00
7,484.00
6,582.00
5,396.00
Expenditure (Ex Depriciation)
Stock Adjustments
-39.00
60.00
-50.00
-16.00
Raw Materials Consumed
6,686.00
5,909.00
5,256.00
4,215.00
Power & Fuel Cost
59.00
57.00
54.00
49.00
Employee Cost
293.00
274.00
235.00
223.00
Operating Expenses
108.00
109.00
85.00
57.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
71.00
54.00
62.00
59.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.00
20.00
9.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
7,269.00
6,555.00
5,707.00
4,642.00
Operating Profit (PBDIT) excl Other Income
1,021.00
928.00
875.00
754.00
Other Income
61.00
71.00
38.00
13.00
Operating Profit (PBDIT)
1,082.00
999.00
913.00
768.00
Interest
307.00
290.00
250.00
215.00
Profit before Depriciation and Tax
775.00
709.00
663.00
552.00
Depreciation
329.00
321.00
306.00
245.00
Profit Before Taxation & Exceptional Items
445.00
388.00
356.00
307.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
445.00
375.00
356.00
307.00
Provision for Tax
90.00
62.00
43.00
45.00
Profit After Tax
355.00
313.00
313.00
261.00
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
1,940.00
1,948.00
1,647.00
1,365.00
Profit Available for appropriations
2,295.00
2,262.00
1,961.00
1,627.00
Appropriations
2,295.00
2,262.00
1,961.00
1,627.00
Equity Dividend (%)
11.00%
0.00%
0.00%
0.00%
Earnings Per Share
5.46
4.82
4.82
4.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.78% vs 13.70% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.98% vs 6.05% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 5.93% vs 15.94% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 13.27% vs 0.05% in Mar 2024
Compare Profit and Loss Results of Belrise Industri
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8,290.00
9,280.00
-990.00
-10.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,290.00
9,280.00
-990.00
-10.67%
Expenditure (Ex Depriciation)
Stock Adjustments
-39.00
57.00
-96.00
-168.42%
Raw Materials Consumed
6,686.00
4,853.00
1,833.00
37.77%
Power & Fuel Cost
59.00
426.00
-367.00
-86.15%
Employee Cost
293.00
994.00
-701.00
-70.52%
Operating Expenses
108.00
1,174.00
-1,066.00
-90.80%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
71.00
128.00
-57.00
-44.53%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
96.00
-80.00
-83.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,269.00
7,856.00
-587.00
-7.47%
Operating Profit (PBDIT) excl Other Income
1,021.00
1,423.00
-402.00
-28.25%
Other Income
61.00
82.00
-21.00
-25.61%
Operating Profit (PBDIT)
1,082.00
1,505.00
-423.00
-28.11%
Interest
307.00
107.00
200.00
186.92%
Profit before Depriciation and Tax
775.00
1,398.00
-623.00
-44.56%
Depreciation
329.00
322.00
7.00
2.17%
Profit Before Taxation & Exceptional Items
445.00
1,076.00
-631.00
-58.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
445.00
1,075.00
-630.00
-58.60%
Provision for Tax
90.00
278.00
-188.00
-67.63%
Profit After Tax
355.00
798.00
-443.00
-55.51%
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
1,940.00
1,448.00
492.00
33.98%
Profit Available for appropriations
2,295.00
2,246.00
49.00
2.18%
Appropriations
2,295.00
2,246.00
49.00
2.18%
Equity Dividend (%)
11%
50%
-39.00
Earnings Per Share
5.46
29.66
-24.20
-81.59%
Profit And Loss - Net Sales
Net Sales 8,290.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.78% vs 13.70% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,021.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.98% vs 6.05% in Mar 2024
Profit And Loss - Interest
Interest 307.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.93% vs 15.94% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 355.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.27% vs 0.05% in Mar 2024
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