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
13,980.00
14,691.00
13,552.00
11,286.00
10,110.00
9,674.00
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
13,980.00
14,691.00
13,552.00
11,286.00
10,110.00
9,674.00
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
16.00
23.00
-65.00
60.00
25.00
Raw Materials Consumed
2,347.00
2,687.00
1,958.00
1,537.00
1,483.00
1,721.00
Power & Fuel Cost
2,903.00
3,116.00
3,679.00
2,570.00
1,659.00
1,738.00
Employee Cost
885.00
871.00
771.00
744.00
659.00
675.00
Operating Expenses
4,294.00
4,180.00
3,735.00
3,167.00
2,717.00
2,558.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
142.00
185.00
189.00
146.00
110.00
198.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
523.00
488.00
399.00
362.00
301.00
505.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
11,573.00
12,052.00
11,224.00
8,860.00
7,340.00
7,591.00
Operating Profit (PBDIT) excl Other Income
2,407.00
2,639.00
2,328.00
2,426.00
2,770.00
2,083.00
Other Income
253.00
315.00
126.00
160.00
181.00
217.00
Operating Profit (PBDIT)
2,660.00
2,954.00
2,454.00
2,586.00
2,951.00
2,300.00
Interest
399.00
386.00
234.00
202.00
303.00
415.00
Profit before Depriciation and Tax
2,261.00
2,568.00
2,220.00
2,384.00
2,648.00
1,885.00
Depreciation
1,331.00
1,498.00
1,305.00
1,235.00
1,250.00
1,528.00
Profit Before Taxation & Exceptional Items
930.00
1,070.00
915.00
1,149.00
1,398.00
357.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
817.00
1,070.00
1,325.00
1,152.00
1,364.00
357.00
Provision for Tax
118.00
216.00
242.00
315.00
178.00
119.00
Profit After Tax
699.00
854.00
529.00
832.00
1,186.00
238.00
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
6,386.00
5,693.00
4,825.00
3,641.00
2,170.00
1,844.00
Profit Available for appropriations
7,069.00
6,520.00
5,864.00
4,449.00
3,343.00
2,068.00
Appropriations
7,069.00
6,520.00
5,864.00
4,449.00
3,343.00
2,068.00
Equity Dividend (%)
450.00%
450.00%
450.00%
450.00%
66.50%
100.00%
Earnings Per Share
36.42
44.05
55.22
43.60
62.45
11.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -4.84% vs 8.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -8.79% vs 13.36% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.37% vs 64.96% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -18.15% vs 61.44% in Mar 2024
Compare Profit and Loss Results of Dalmia BharatLtd
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
13,980.00
11,556.00
2,424.00
20.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,980.00
11,556.00
2,424.00
20.98%
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
-202.00
183.00
90.59%
Raw Materials Consumed
2,347.00
2,037.00
310.00
15.22%
Power & Fuel Cost
2,903.00
2,590.00
313.00
12.08%
Employee Cost
885.00
783.00
102.00
13.03%
Operating Expenses
4,294.00
3,266.00
1,028.00
31.48%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
142.00
399.00
-257.00
-64.41%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
523.00
320.00
203.00
63.44%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
11,573.00
9,496.00
2,077.00
21.87%
Operating Profit (PBDIT) excl Other Income
2,407.00
2,059.00
348.00
16.90%
Other Income
253.00
145.00
108.00
74.48%
Operating Profit (PBDIT)
2,660.00
2,204.00
456.00
20.69%
Interest
399.00
453.00
-54.00
-11.92%
Profit before Depriciation and Tax
2,261.00
1,751.00
510.00
29.13%
Depreciation
1,331.00
572.00
759.00
132.69%
Profit Before Taxation & Exceptional Items
930.00
1,179.00
-249.00
-21.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
817.00
1,173.00
-356.00
-30.35%
Provision for Tax
118.00
383.00
-265.00
-69.19%
Profit After Tax
699.00
789.00
-90.00
-11.41%
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
6,386.00
2,326.00
4,060.00
174.55%
Profit Available for appropriations
7,069.00
3,116.00
3,953.00
126.86%
Appropriations
7,069.00
3,116.00
3,953.00
126.86%
Equity Dividend (%)
450%
200%
250.00
Earnings Per Share
36.42
102.35
-65.93
-64.42%
Profit And Loss - Net Sales
Net Sales 13,980.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.84% vs 8.40% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,407.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.79% vs 13.36% in Mar 2024
Profit And Loss - Interest
Interest 399.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.37% vs 64.96% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 699.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.15% vs 61.44% in Mar 2024
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