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
2,621.00
2,329.00
1,966.00
1,610.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
2,621.00
2,329.00
1,966.00
1,610.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-8.00
-4.00
-8.00
Raw Materials Consumed
1,783.00
1,516.00
1,396.00
1,179.00
Power & Fuel Cost
61.00
55.00
60.00
49.00
Employee Cost
158.00
116.00
103.00
90.00
Operating Expenses
55.00
50.00
37.00
27.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
168.00
148.00
121.00
100.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.00
17.00
14.00
14.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
2,292.00
1,937.00
1,752.00
1,470.00
Operating Profit (PBDIT) excl Other Income
328.00
391.00
213.00
140.00
Other Income
32.00
27.00
22.00
10.00
Operating Profit (PBDIT)
361.00
419.00
236.00
150.00
Interest
15.00
11.00
11.00
7.00
Profit before Depriciation and Tax
345.00
408.00
225.00
143.00
Depreciation
81.00
60.00
48.00
38.00
Profit Before Taxation & Exceptional Items
264.00
347.00
176.00
105.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
264.00
347.00
176.00
105.00
Provision for Tax
70.00
84.00
41.00
28.00
Profit After Tax
194.00
263.00
135.00
76.00
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
834.00
577.00
444.00
372.00
Profit Available for appropriations
1,035.00
843.00
581.00
450.00
Appropriations
1,035.00
843.00
581.00
450.00
Equity Dividend (%)
100.00%
100.00%
75.00%
10.00%
Earnings Per Share
8.02
10.63
5.49
3.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.56% vs 18.48% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -16.09% vs 83.34% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 39.86% vs 0.94% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -26.23% vs 93.94% in Mar 2024
Compare Profit and Loss Results of Bikaji Foods
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,621.00
8,699.00
-6,078.00
-69.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,621.00
8,699.00
-6,078.00
-69.87%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
176.00
-184.00
-104.55%
Raw Materials Consumed
1,783.00
5,855.00
-4,072.00
-69.55%
Power & Fuel Cost
61.00
292.00
-231.00
-79.11%
Employee Cost
158.00
247.00
-89.00
-36.03%
Operating Expenses
55.00
428.00
-373.00
-87.15%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
168.00
484.00
-316.00
-65.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
25.00
29.00
-4.00
-13.79%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,292.00
7,689.00
-5,397.00
-70.19%
Operating Profit (PBDIT) excl Other Income
328.00
1,010.00
-682.00
-67.52%
Other Income
32.00
19.00
13.00
68.42%
Operating Profit (PBDIT)
361.00
1,029.00
-668.00
-64.92%
Interest
15.00
181.00
-166.00
-91.71%
Profit before Depriciation and Tax
345.00
847.00
-502.00
-59.27%
Depreciation
81.00
470.00
-389.00
-82.77%
Profit Before Taxation & Exceptional Items
264.00
377.00
-113.00
-29.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
264.00
377.00
-113.00
-29.97%
Provision for Tax
70.00
98.00
-28.00
-28.57%
Profit After Tax
194.00
278.00
-84.00
-30.22%
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
834.00
610.00
224.00
36.72%
Profit Available for appropriations
1,035.00
889.00
146.00
16.42%
Appropriations
1,035.00
889.00
146.00
16.42%
Equity Dividend (%)
100%
600%
-500.00
Earnings Per Share
8.02
12.51
-4.49
-35.89%
Profit And Loss - Net Sales
Net Sales 2,621.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.56% vs 18.48% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 328.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.09% vs 83.34% in Mar 2024
Profit And Loss - Interest
Interest 15.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.86% vs 0.94% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 194.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -26.23% vs 93.94% in Mar 2024






