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
2,127.00
12,917.00
16,491.00
13,575.00
10,400.00
11,110.00
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
2,127.00
12,917.00
16,491.00
13,575.00
10,400.00
11,110.00
Expenditure (Ex Depriciation)
Stock Adjustments
-24.00
277.00
-126.00
-408.00
93.00
-39.00
Raw Materials Consumed
995.00
7,343.00
11,062.00
9,246.00
6,047.00
6,962.00
Power & Fuel Cost
76.00
495.00
648.00
554.00
399.00
439.00
Employee Cost
289.00
1,279.00
1,450.00
1,282.00
1,116.00
1,122.00
Operating Expenses
26.00
161.00
-426.00
-355.00
-256.00
-439.00
General and Administration Expenses
109.00
667.00
1,447.00
1,270.00
922.00
1,189.00
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
252.00
819.00
846.00
687.00
606.00
607.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,726.00
11,043.00
14,903.00
12,278.00
8,929.00
9,842.00
Operating Profit (PBDIT) excl Other Income
401.00
1,873.00
1,588.00
1,297.00
1,470.00
1,268.00
Other Income
98.00
76.00
83.00
55.00
56.00
34.00
Operating Profit (PBDIT)
500.00
1,949.00
1,672.00
1,352.00
1,526.00
1,303.00
Interest
43.00
364.00
487.00
448.00
503.00
609.00
Profit before Depriciation and Tax
456.00
1,585.00
1,184.00
903.00
1,022.00
694.00
Depreciation
68.00
373.00
455.00
428.00
427.00
422.00
Profit Before Taxation & Exceptional Items
387.00
1,212.00
728.00
475.00
595.00
271.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
400.00
4,109.00
667.00
478.00
628.00
161.00
Provision for Tax
101.00
642.00
214.00
165.00
236.00
-137.00
Profit After Tax
299.00
3,467.00
452.00
313.00
392.00
298.00
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
7,986.00
4,017.00
3,107.00
2,515.00
2,008.00
1,637.00
Profit Available for appropriations
8,718.00
7,910.00
4,044.00
3,143.00
2,524.00
2,092.00
Appropriations
8,718.00
7,910.00
4,044.00
3,143.00
2,524.00
2,092.00
Equity Dividend (%)
500.00%
400.00%
250.00%
150.00%
75.00%
150.00%
Earnings Per Share
6.42
34.13
8.30
5.56
4.50
4.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -83.53% vs -21.67% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -78.59% vs 17.93% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -87.97% vs -25.30% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -91.37% vs 665.71% in Mar 2024
Compare Profit and Loss Results of Bengal & Assam
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,127.00
1,018.00
1,109.00
108.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,127.00
1,018.00
1,109.00
108.94%
Expenditure (Ex Depriciation)
Stock Adjustments
-24.00
0.00
-24.00
0%
Raw Materials Consumed
995.00
0.00
995.00
0%
Power & Fuel Cost
76.00
2.00
74.00
3,700.00%
Employee Cost
289.00
217.00
72.00
33.18%
Operating Expenses
26.00
-2.00
28.00
1,400.00%
General and Administration Expenses
109.00
70.00
39.00
55.71%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
252.00
50.00
202.00
404.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,726.00
337.00
1,389.00
412.17%
Operating Profit (PBDIT) excl Other Income
401.00
680.00
-279.00
-41.03%
Other Income
98.00
1.00
97.00
9,700.00%
Operating Profit (PBDIT)
500.00
682.00
-182.00
-26.69%
Interest
43.00
352.00
-309.00
-87.78%
Profit before Depriciation and Tax
456.00
329.00
127.00
38.60%
Depreciation
68.00
13.00
55.00
423.08%
Profit Before Taxation & Exceptional Items
387.00
316.00
71.00
22.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
400.00
316.00
84.00
26.58%
Provision for Tax
101.00
79.00
22.00
27.85%
Profit After Tax
299.00
237.00
62.00
26.16%
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
7,986.00
290.00
7,696.00
2,653.79%
Profit Available for appropriations
8,718.00
528.00
8,190.00
1,551.14%
Appropriations
8,718.00
528.00
8,190.00
1,551.14%
Equity Dividend (%)
500%
0%
500.00
Earnings Per Share
6.4214
0.235
6.19
2,632.51%
Profit And Loss - Net Sales
Net Sales 2,127.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -83.53% vs -21.67% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 401.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -78.59% vs 17.93% in Mar 2024
Profit And Loss - Interest
Interest 43.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -87.97% vs -25.30% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 299.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -91.37% vs 665.71% in Mar 2024
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