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
518.00
465.00
242.00
280.00
207.00
75.00
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
518.00
465.00
242.00
280.00
207.00
75.00
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
-6.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
300.00
256.00
144.00
138.00
16.00
11.00
Power & Fuel Cost
19.00
10.00
0.00
0.00
0.00
0.00
Employee Cost
59.00
54.00
40.00
36.00
31.00
26.00
Operating Expenses
-12.00
-8.00
0.00
0.00
0.00
17.00
General and Administration Expenses
49.00
33.00
20.00
16.00
13.00
9.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
47.00
17.00
26.00
10.00
11.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
471.00
357.00
232.00
202.00
72.00
80.00
Operating Profit (PBDIT) excl Other Income
47.00
107.00
10.00
78.00
135.00
-5.00
Other Income
77.00
50.00
64.00
57.00
39.00
36.00
Operating Profit (PBDIT)
125.00
157.00
75.00
136.00
174.00
31.00
Interest
29.00
16.00
5.00
5.00
4.00
6.00
Profit before Depriciation and Tax
95.00
141.00
69.00
130.00
169.00
24.00
Depreciation
42.00
28.00
22.00
22.00
25.00
27.00
Profit Before Taxation & Exceptional Items
53.00
112.00
47.00
107.00
143.00
-2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
198.00
161.00
706.00
412.00
305.00
-36.00
Provision for Tax
58.00
47.00
177.00
92.00
56.00
-13.00
Profit After Tax
-5.00
65.00
-130.00
15.00
91.00
10.00
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
1,269.00
1,174.00
848.00
602.00
446.00
465.00
Profit Available for appropriations
1,359.00
1,223.00
1,141.00
756.00
587.00
468.00
Appropriations
1,359.00
1,223.00
1,141.00
756.00
587.00
468.00
Equity Dividend (%)
30.00%
25.00%
25.00%
25.00%
25.00%
15.00%
Earnings Per Share
1.49
0.80
4.80
2.53
2.31
0.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.45% vs 91.50% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -55.99% vs 914.40% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 82.07% vs 181.28% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -107.93% vs 150.33% in Mar 2024
Compare Profit and Loss Results of Dhunseri Invest.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
518.00
145.00
373.00
257.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
518.00
145.00
373.00
257.24%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
-10.00
17.00
170.00%
Raw Materials Consumed
300.00
43.00
257.00
597.67%
Power & Fuel Cost
19.00
0.00
19.00
0%
Employee Cost
59.00
96.00
-37.00
-38.54%
Operating Expenses
-12.00
6.00
-18.00
-300.00%
General and Administration Expenses
49.00
112.00
-63.00
-56.25%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
47.00
15.00
32.00
213.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
471.00
264.00
207.00
78.41%
Operating Profit (PBDIT) excl Other Income
47.00
-118.00
165.00
139.83%
Other Income
77.00
18.00
59.00
327.78%
Operating Profit (PBDIT)
125.00
-99.00
224.00
226.26%
Interest
29.00
8.00
21.00
262.50%
Profit before Depriciation and Tax
95.00
-107.00
202.00
188.79%
Depreciation
42.00
18.00
24.00
133.33%
Profit Before Taxation & Exceptional Items
53.00
-126.00
179.00
142.06%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
198.00
-138.00
336.00
243.48%
Provision for Tax
58.00
1.00
57.00
5,700.00%
Profit After Tax
-5.00
-141.00
136.00
96.45%
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
1,269.00
-83.00
1,352.00
1,628.92%
Profit Available for appropriations
1,359.00
-224.00
1,583.00
706.70%
Appropriations
1,359.00
-224.00
1,583.00
706.70%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
1.4888
-0.325
1.81
558.09%
Profit And Loss - Net Sales
Net Sales 518.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.45% vs 91.50% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -55.99% vs 914.40% in Mar 2024
Profit And Loss - Interest
Interest 29.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 82.07% vs 181.28% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -5.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -107.93% vs 150.33% in Mar 2024






