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
788.00
747.00
981.00
844.00
622.00
1,827.00
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
788.00
747.00
981.00
844.00
622.00
1,827.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-19.00
7.00
-8.00
-7.00
203.00
Raw Materials Consumed
535.00
520.00
730.00
607.00
416.00
797.00
Power & Fuel Cost
42.00
39.00
42.00
34.00
29.00
73.00
Employee Cost
81.00
71.00
71.00
59.00
55.00
370.00
Operating Expenses
38.00
34.00
27.00
57.00
50.00
163.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.00
28.00
8.00
6.00
6.00
68.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
743.00
708.00
924.00
784.00
571.00
1,781.00
Operating Profit (PBDIT) excl Other Income
44.00
39.00
56.00
60.00
50.00
45.00
Other Income
18.00
22.00
10.00
14.00
18.00
96.00
Operating Profit (PBDIT)
63.00
61.00
66.00
75.00
69.00
142.00
Interest
82.00
81.00
60.00
68.00
75.00
174.00
Profit before Depriciation and Tax
-19.00
-20.00
6.00
6.00
-6.00
-31.00
Depreciation
45.00
44.00
37.00
39.00
45.00
238.00
Profit Before Taxation & Exceptional Items
-65.00
-65.00
-30.00
-33.00
-51.00
-270.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-71.00
-71.00
196.00
-4.00
-24.00
-113.00
Provision for Tax
-15.00
-13.00
145.00
0.00
-13.00
-14.00
Profit After Tax
-56.00
-58.00
50.00
-4.00
-11.00
-99.00
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
-231.00
-479.00
-608.00
-634.00
-613.00
-905.00
Profit Available for appropriations
-259.00
-512.00
-593.00
-647.00
-634.00
-1,008.00
Appropriations
-259.00
-512.00
-593.00
-647.00
-634.00
-1,008.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-12.23
-14.12
6.39
-5.35
-8.95
-43.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.47% vs -23.88% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.99% vs -31.06% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.86% vs 36.31% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 4.04% vs -216.60% in Mar 2024
Compare Profit and Loss Results of Bilcare
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
788.00
83.00
705.00
849.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
788.00
83.00
705.00
849.40%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0.00
-2.00
0%
Raw Materials Consumed
535.00
6.00
529.00
8,816.67%
Power & Fuel Cost
42.00
0.00
42.00
0%
Employee Cost
81.00
8.00
73.00
912.50%
Operating Expenses
38.00
17.00
21.00
123.53%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
4.00
12.00
300.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
743.00
54.00
689.00
1,275.93%
Operating Profit (PBDIT) excl Other Income
44.00
28.00
16.00
57.14%
Other Income
18.00
0.00
18.00
0%
Operating Profit (PBDIT)
63.00
28.00
35.00
125.00%
Interest
82.00
2.00
80.00
4,000.00%
Profit before Depriciation and Tax
-19.00
26.00
-45.00
-173.08%
Depreciation
45.00
4.00
41.00
1,025.00%
Profit Before Taxation & Exceptional Items
-65.00
21.00
-86.00
-409.52%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-71.00
21.00
-92.00
-438.10%
Provision for Tax
-15.00
5.00
-20.00
-400.00%
Profit After Tax
-56.00
15.00
-71.00
-473.33%
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
-231.00
29.00
-260.00
-896.55%
Profit Available for appropriations
-259.00
45.00
-304.00
-675.56%
Appropriations
-259.00
45.00
-304.00
-675.56%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-12.23
11.8
-24.03
-203.64%
Profit And Loss - Net Sales
Net Sales 788.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.47% vs -23.88% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.99% vs -31.06% in Mar 2024
Profit And Loss - Interest
Interest 82.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.86% vs 36.31% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -56.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.04% vs -216.60% in Mar 2024
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