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
2,656.00
2,646.00
2,874.00
2,162.00
2,232.00
3,525.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
699.00
477.00
414.00
258.00
74.00
40.00
Net Sales
1,956.00
2,168.00
2,459.00
1,904.00
2,158.00
3,484.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-164.00
168.00
-274.00
95.00
48.00
Raw Materials Consumed
1,529.00
1,775.00
1,712.00
1,624.00
1,511.00
2,666.00
Power & Fuel Cost
2.00
2.00
2.00
2.00
2.00
8.00
Employee Cost
80.00
85.00
84.00
78.00
79.00
140.00
Operating Expenses
115.00
129.00
113.00
96.00
76.00
131.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
18.00
22.00
26.00
38.00
65.00
60.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.00
27.00
29.00
34.00
33.00
42.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,786.00
1,902.00
2,156.00
1,612.00
1,881.00
3,123.00
Operating Profit (PBDIT) excl Other Income
169.00
266.00
303.00
291.00
276.00
361.00
Other Income
17.00
27.00
15.00
10.00
12.00
31.00
Operating Profit (PBDIT)
187.00
293.00
318.00
302.00
288.00
392.00
Interest
50.00
42.00
43.00
50.00
39.00
100.00
Profit before Depriciation and Tax
137.00
250.00
274.00
251.00
249.00
291.00
Depreciation
61.00
58.00
52.00
50.00
51.00
76.00
Profit Before Taxation & Exceptional Items
75.00
192.00
222.00
201.00
198.00
215.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
75.00
192.00
222.00
201.00
198.00
215.00
Provision for Tax
22.00
57.00
64.00
57.00
55.00
-8.00
Profit After Tax
52.00
134.00
157.00
144.00
143.00
224.00
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
1,034.00
976.00
815.00
979.00
789.00
645.00
Profit Available for appropriations
1,086.00
1,110.00
973.00
1,123.00
933.00
870.00
Appropriations
1,086.00
1,110.00
973.00
1,123.00
933.00
870.00
Equity Dividend (%)
0.00%
0.00%
60.00%
60.00%
60.00%
60.00%
Earnings Per Share
7.98
20.27
23.72
21.70
34.52
32.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -9.79% vs -11.82% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -36.34% vs -12.20% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.25% vs -3.23% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -61.03% vs -14.86% in Mar 2024
Compare Profit and Loss Results of Dhampur Sugar
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,656.00
1,846.00
810.00
43.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
699.00
0.00
699.00
0%
Net Sales
1,956.00
1,846.00
110.00
5.96%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-213.00
206.00
96.71%
Raw Materials Consumed
1,529.00
1,560.00
-31.00
-1.99%
Power & Fuel Cost
2.00
9.00
-7.00
-77.78%
Employee Cost
80.00
113.00
-33.00
-29.20%
Operating Expenses
115.00
101.00
14.00
13.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
20.00
-2.00
-10.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
25.00
3.00
22.00
733.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,786.00
1,632.00
154.00
9.44%
Operating Profit (PBDIT) excl Other Income
169.00
213.00
-44.00
-20.66%
Other Income
17.00
8.00
9.00
112.50%
Operating Profit (PBDIT)
187.00
221.00
-34.00
-15.38%
Interest
50.00
56.00
-6.00
-10.71%
Profit before Depriciation and Tax
137.00
164.00
-27.00
-16.46%
Depreciation
61.00
46.00
15.00
32.61%
Profit Before Taxation & Exceptional Items
75.00
117.00
-42.00
-35.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
75.00
117.00
-42.00
-35.90%
Provision for Tax
22.00
32.00
-10.00
-31.25%
Profit After Tax
52.00
85.00
-33.00
-38.82%
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
1,034.00
441.00
593.00
134.47%
Profit Available for appropriations
1,086.00
529.00
557.00
105.29%
Appropriations
1,086.00
529.00
557.00
105.29%
Equity Dividend (%)
0%
25%
-25.00
Earnings Per Share
7.98
23.16
-15.18
-65.54%
Profit And Loss - Net Sales
Net Sales 1,956.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.79% vs -11.82% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 169.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -36.34% vs -12.20% in Mar 2024
Profit And Loss - Interest
Interest 50.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.25% vs -3.23% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 52.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -61.03% vs -14.86% in Mar 2024
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