Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
No of Months
12
12
12
12
12
12
Operating Income
3,018.00
2,685.00
2,110.00
2,018.00
2,274.00
1,764.00
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
30.00
78.00
Net Sales
3,018.00
2,685.00
2,110.00
2,018.00
2,244.00
1,686.00
Expenditure (Ex Depriciation)
Stock Adjustments
188.00
-45.00
-224.00
-328.00
215.00
-98.00
Raw Materials Consumed
1,944.00
1,873.00
1,631.00
1,736.00
1,489.00
1,112.00
Power & Fuel Cost
30.00
34.00
54.00
53.00
54.00
53.00
Employee Cost
175.00
142.00
133.00
118.00
108.00
108.00
Operating Expenses
97.00
84.00
81.00
78.00
68.00
56.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
83.00
48.00
39.00
34.00
11.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
46.00
38.00
64.00
34.00
48.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,570.00
2,213.00
1,774.00
1,781.00
2,010.00
1,308.00
Operating Profit (PBDIT) excl Other Income
447.00
472.00
336.00
237.00
234.00
377.00
Other Income
63.00
53.00
56.00
74.00
25.00
23.00
Operating Profit (PBDIT)
511.00
526.00
393.00
311.00
259.00
401.00
Interest
34.00
61.00
88.00
68.00
69.00
102.00
Profit before Depriciation and Tax
476.00
464.00
304.00
243.00
189.00
299.00
Depreciation
94.00
95.00
57.00
51.00
53.00
55.00
Profit Before Taxation & Exceptional Items
382.00
369.00
247.00
191.00
136.00
243.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
382.00
369.00
247.00
191.00
136.00
243.00
Provision for Tax
84.00
97.00
54.00
16.00
13.00
57.00
Profit After Tax
297.00
271.00
193.00
175.00
122.00
186.00
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
1,713.00
1,443.00
1,285.00
1,110.00
1,026.00
839.00
Profit Available for appropriations
2,011.00
1,714.00
1,478.00
1,285.00
1,148.00
1,026.00
Appropriations
2,011.00
1,714.00
1,478.00
1,285.00
1,148.00
1,026.00
Equity Dividend (%)
200.00%
150.00%
100.00%
80.00%
100.00%
100.00%
Earnings Per Share
36.54
33.40
23.87
21.64
15.11
23.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 29.19% vs -10.85% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.85% vs -5.65% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 25.91% vs 32.94% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 41.94% vs 9.73% in Mar 2024
Compare Profit and Loss Results of Dalmia Bharat
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,018.00
6,104.00
-3,086.00
-50.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,018.00
6,104.00
-3,086.00
-50.56%
Expenditure (Ex Depriciation)
Stock Adjustments
188.00
-92.00
280.00
304.35%
Raw Materials Consumed
1,944.00
4,954.00
-3,010.00
-60.76%
Power & Fuel Cost
30.00
19.00
11.00
57.89%
Employee Cost
175.00
406.00
-231.00
-56.90%
Operating Expenses
97.00
317.00
-220.00
-69.40%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
83.00
54.00
29.00
53.70%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
177.00
-158.00
-89.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,570.00
5,857.00
-3,287.00
-56.12%
Operating Profit (PBDIT) excl Other Income
447.00
247.00
200.00
80.97%
Other Income
63.00
42.00
21.00
50.00%
Operating Profit (PBDIT)
511.00
289.00
222.00
76.82%
Interest
34.00
161.00
-127.00
-78.88%
Profit before Depriciation and Tax
476.00
127.00
349.00
274.80%
Depreciation
94.00
222.00
-128.00
-57.66%
Profit Before Taxation & Exceptional Items
382.00
-95.00
477.00
502.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
382.00
-95.00
477.00
502.11%
Provision for Tax
84.00
-8.00
92.00
1,150.00%
Profit After Tax
297.00
-86.00
383.00
445.35%
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
1,713.00
-2,461.00
4,174.00
169.61%
Profit Available for appropriations
2,011.00
-2,547.00
4,558.00
178.96%
Appropriations
2,011.00
-2,547.00
4,558.00
178.96%
Equity Dividend (%)
200%
0%
200.00
Earnings Per Share
36.54
-0.69
37.23
5,395.65%
Profit And Loss - Net Sales
Net Sales 3,745.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.19% vs -10.85% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 468.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.85% vs -5.65% in Mar 2024
Profit And Loss - Interest
Interest 63.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.91% vs 32.94% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 386.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 41.94% vs 9.73% in Mar 2024
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